Internal Auditor
- Recruiter
- Hewlett Packard Enterprise
- Location
- Bangalore, Karnataka, India
- Salary
- Competitive salary
- Posted
- 23 Feb 2021
- Closes
- 25 Feb 2021
- Ref
- 1078937
- Job role
- Audit, Internal audit
- Experience level
- Qualified accountant
Provides an independent appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of company assets, and the level of compliance with company policies and procedures, government laws and regulations. Reviews and provides recommendations for improving compliance of key internal processes with predefined standards. Provides assertion on mitigated risk (Financial, Operational, Reputational, Statutory and Strategic) for the organization(s) audited. Reviews with company management on mitigating inherent risks and assessing residual risk.
Responsibilities:
Education and Experience Required:
Knowledge and Skills:
1078937
HPE is an equal opportunity employer/Female/Minority/Individual with Disabilities/Protected Veteran Status
Responsibilities:
- Audits business processes and performs ad-hoc internal audits.
- Identifies inherent and residual risks and conducts risk-based audits.
- Develops an understanding of the function to be audited and uses business knowledge, analytical skills and experience in identifying findings and improvements.
- Works closely with team members to provide ongoing progress reports and updates of audit findings.
- Participates in projects/audits.
- Provides research and data analysis for moderately complex projects.
- Stays abreast of new audit developments.
Education and Experience Required:
- First-level university degree or equivalent experience,
- Certified Public Accountant (CPA), CA, CIA, CMA or equivalent highly desirable
- Typically 2+ years of related experience in finance, accounting or audit.
Knowledge and Skills:
- Intermediate knowledge of internal audit policies and operating principles.
- Intermediate understanding of core company businesses and the revenue cycle.
- Intermediate risk assessment and scoping skills.
- Good ability to draft Audit Issues, Recommendations to management on Operational Risks/Issues.
- Good ability to draft audit work-papers
- Strong research and analytical skills.
- Intermediate financial and business acumen.
- Good project management skills.
- Strong familiarity with Microsoft Office tools, including intermediate to advanced knowledge of Excel, Word, PowerPoint.
1078937
HPE is an equal opportunity employer/Female/Minority/Individual with Disabilities/Protected Veteran Status