Internal Audit Specialist Job Vacancy in HP Bengaluru, Karnataka – Updated today

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Full Details :
Company Name : HP
Location : Bengaluru, Karnataka
Position :

Job Description : HP is the world’s leading personal systems and printing company, we create technology that makes life better for everyone, everywhere. Our innovation springs from a team of individuals, each collaborating and contributing their own perspectives, knowledge, and experience to advance the way the world works and lives.
We are looking for visionaries, like you, who are ready to make a purposeful impact on the way the world works.
At HP, the future is yours to create!
HP’s Internal Audit (IA) is an independent, objective assurance and consulting function that adds value and improves the control environment and operations in HP. IA helps HP to achieve its objectives by systematically evaluating and improving the effectiveness of risk management, control, and governance and by implementing best practices through a process of open communication, professionalism, and trust. Our group comprises of 80+ audit professionals based in different geographical locations.
Internal Audit Specialist
Applies developed subject matter knowledge to solve common and complex business issues within established guidelines and recommends appropriate alternatives. Works on problems of diverse complexity and scope. May act as a team or project leader providing direction to team activities and facilitates information validation and team decision making process. Exercises independent judgment within generally defined policies and practices to identify and select a solution. Capable to handle most unique situations. May seek advice in order to make decisions on complex business issues.
Responsibilities:
Audits complex business processes and performs ad- hoc internal audits.
Identifies inherent and residual risks and conducts risk-based audits.
Develops an in-depth understanding of the function to be audited, summarizes findings, and identifies improvements.
Supervises assigned audit activities.
Manages and supports accounting and/or operational audits from start to finish.
Conducts complex research and data analysis for various audit projects.
Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures.
Education and Experience Required:
First-level university degree or equivalent experience; CPA or equivalent highly desirable.
Typically 4+ years of related experience in finance, accounting or audit.
Knowledge and Skills:
Systematic understanding of internal audit policies and operating principles.
Intermediate understanding of core HP businesses and the revenue cycle.
Intermediate risk assessment and scoping skills.
Strong communication skills.
Solid financial and business acumen.
Demonstrated project management skills such as planning, execution, and implementation.
Advanced knowledge of Excel.
Willingness to work with people from different cultures and across different time-zones.
Self-motivation; eager to learn and contribute by being part of multiple projects.
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About HP

You’re out to reimagine and reinvent what’s possible—in your career as well as the world around you.

So are we. We love taking on tough challenges, disrupting the status quo, and creating what’s next. We’re in search of talented people who are inspired by big challenges, driven to learn and grow, and dedicated to making a meaningful difference.

HP is a technology company that operates in more than 170 countries around the world united in creating technology that makes life better for everyone, everywhere.

Our history: HP’s commitment to diversity, equity and inclusion – it’s just who we are.

From the boardroom to factory floor, we create a culture where everyone is respected and where people can be themselves, while being a part of something bigger than themselves. We celebrate the notion that you can belong at HP and bring your authentic self to work each and every day. When you do that, you’re more innovative and that helps grow our bottom line. Come to HP and thrive!

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