Internal Audit Professional

1 day ago


Bengaluru Karnataka, India Hewlett Packard Full time

Company Overview:
HP Inc. is a global technology company dedicated to creating technology that makes life better for everyone, everywhere. From PCs and printers to 3D printing and augmented reality, HP Inc. delivers innovative solutions that drive business results. As part of our commitment to excellence, we are seeking a highly skilled and experienced Senior Internal Audit Professional to join our dynamic team.

Position: Internal Audit Professional

Impact & Scope: Contributes to business or function-wide solutions that impact multiple business units and/or countries.

Location: Bangalore, India

**Responsibilities**:
Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes.

Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements.

Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and advisory projects

Analyzes audit data and provides formally written audit results reports and recommendations to the management.

Able to proficiently and effectively conduct interviews to gather information about HP business processes and associated risks.

Evaluate and enhance internal controls and procedures to mitigate risks.

Collaborate with cross-functional teams to identify areas for improvement and implement best practices.

Prepare comprehensive audit reports, detailing findings, recommendations, and action plans.

Identifies opportunities for improving compliance and reviews and recommends leading audit practices to minimize risk for our business partners. Drives best and innovative practices, audit approaches and tools to use during assurance or consulting/advisory engagements.

Stay abreast of industry trends, regulations, and best practices to contribute to the continuous improvement of audit processes.

Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.

4 years of progressive experience in internal audit.

Chartered Accountant (CA), CPA (Certified Public Accountant), CIA (Certified Internal Auditor) or CFE (CISA for IT auditor) certification is required

Proven experience performing SOX audits and ensuring compliance.

Background in Big 4 accounting firms is highly desirable.

Knowledge and Competencies:
Strong understanding of risk management, control frameworks, and governance processes.

Reviews existing processes to be current, looks for automation and technology opportunities and initiates process re-engineering.

Excellent analytical, problem-solving skills and project management skills.

Exceptional communication, critical thinking, influencing and interpersonal skills.

Good oral communication skills to explain risks and controls to stakeholders, and good written communication skills to document findings and recommendations.

Applies financial and business acumen, research, analytical skill, risk assessment and scoping skills.

Ability to work independently and collaborate effectively with diverse teams.

Able to work in fast-paced environment and keep pace with technical and operational innovation.

**Benefits**:
We offer a competitive compensation package, including salary, bonuses, and comprehensive benefits. Joining HP Inc. means being part of a globally recognized technology leader, where your contributions will play a vital role in shaping the future of innovation.

HP Inc. is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Join us in driving technology forward at HP Inc.



  • Bengaluru, Karnataka, India Hewlett Packard Full time

    **Responsibilities**: Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes. Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements. Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and...

  • Internal Audit

    3 days ago


    Bengaluru, Karnataka, India Wipro Limited Full time

    Bengaluru, India - GSH - 3031107 **Job Description**: - Do you have the ability to see the big picture, analytical and critical thinking, eye for details and risk & compliance mind set? If yes we have an opportunity for you in internal audit team. If the below roles excites you, please log in to Talent Marketplace to apply. Roles & Responsibilities: - **...


  • Bengaluru, Karnataka, India HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED Full time

    **Description** **The opportunity**: The professional should ideally have a good understanding of Business process and IT General controls (ITGCs). Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process), Record to Report, Human resources and Payroll, Tax and Legal compliances. Relevant experience...


  • Bengaluru, Karnataka, India beBeeAudit Full time ₹ 60,00,000 - ₹ 80,00,000

    Job OverviewOur organisation is a leading player in the field of sustainable development, working across India to enable large-scale change. We focus on addressing complex challenges through innovation and partnerships.The Assistant Manager, Internal Audit & Compliance will be involved in audits and financial reviews across our offices and associate...


  • Bengaluru, Karnataka, India Enlighten Schola Full time

    **Position**: Internal Audit Assistant Manager **Work Mode**: Hybrid **Work Days**: 5 Days a Week **Experience Required**: 3 to 6 Years We are looking for a **highly skilled and motivated Internal Audit Assistant Manager** to join our dynamic team. If you have a keen eye for detail, strong analytical skills, and a passion for ensuring compliance and process...

  • Audit Intern

    5 days ago


    Whitefield, Bengaluru, Karnataka, India ELV Projects Pvt Ltd Full time

    **Audit Intern** We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking...


  • Bengaluru, Karnataka, India HSJB Global Full time

    **Urgent Opening in Jewellery Industry** **Role: Internal Audit Executive** **Job Location : Bangalore (Pan India Travelling)** Reporting to : Head-Internal Audit **Responsibilities**: - Conduct internal audit assignments as assigned. - Perform audits on business processes and departments. - Conduct independent branch audits nationwide. - Continuously...


  • Bengaluru East, Karnataka, India Bloom Energy Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Bloom Energy is looking for a Senior Audit Analyst/IA Manager to join the Internal Audit team. Reporting to the Senior Manager, Internal Audit, this role will help execute the company's Sarbanes-Oxley (SOX) regulatory requirements, assist with certain IA operational audits, provide guidance to the process owners, and promote collaboration among the internal...


  • Bengaluru, India Talent Corner HR Services Private Limited Full time

    Performing internal control testing and carrying out audits - Developing observations and key discoveries - Drafting audit observations - Utilizing data analytics to find trends and launch audits - Preparing audit reports and work papers - Interacting with customers and branch managers - Building a solid relationship with customers and internal departments...

  • Internal Audit

    2 weeks ago


    Bengaluru, Karnataka, India Goldman Sachs Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Job DescriptionThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York...