• Internal Audit Lead-Operational Audits Jobs in Bangalore,India - 25320285

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  • 6 - 9 Years
  • Posted : above 1 month

Job Description:

At Hewlett Packard Enterprise, we bring together the brightest minds to create breakthrough technology solutions that advance the way people live and work What sets us apart Our people and our relentless dedication to helping our customers make their mark on the world

We are a team of doers, dreamers and visionaries; inspired by our purpose and driven by our strategy We live by our three values partner, innovate and act

Our legacy inspires us as we forge ahead, always pushing to discover whats next Every day is a new opportunity to advance and grow ourselves, our company and the industry Some people call it an obsession, we call it a way of life

What you need to know about the job

At Hewlett Packard Enterprise (HPE), we live by three core values that drive our business Partner Innovate Act These values combine to help us create important work all over the world to advance how people live and work

Provides an independent appraisal of the companys 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


Plans and supervises assigned audit activities
Facilitates an audit from start to finish, including creating and evaluating audit work programs
Assesses timing for audit planning
Guides audit analysts and specialists, and writes audit reports for management
Manages feedback on projects and conducts post-audit evaluation
Provides recommendations on leading practices to minimize risk or to comply with legal/financial reporting requirements
Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures; looks for ways to implement new procedures
Works as a senior auditor on complex engagements, where required

Education and Experience Required

First-level university degree or equivalent experience; advanced university degree preferred; CPA, CA or equivalent highly desirable
Typically 6 years of related experience in finance, accounting or audit

Knowledge and Skills

Strong systematic understanding of internal audit policies and operating principles
In-depth knowledge of company operational processes, industry trends, and customer/partner requirements
Strong risk assessment and scoping skills
Excellent communication, leadership, and influence skills
Strong financial and business acumen
Strong project management, problem solving, and analytical skills
Meets the licensing or certification requirements of the relevant country or region

if you

are good at partnering, innovating, and making things happenyou are aligned to our core values
are able to display a broad understanding of market dynamics, an industry area, commercial issues, and technical concerns

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Software Services, Internet/Dot com/ISP
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 03rd Jun 2020

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