Internal Auditor, Finance Internal Audit in Bengaluru, India

This role has been designed as 'Hybrid' with a requirement that you will work on average 2 days per week from an HPE office.

Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today's complex world. In the Finance and Corporate Strategy team we ensure that the business's capital strategies are operationally supported and strategically focused. This is how we work to secure the greatest return on investment for the global company. By gathering and analysing financial data we can influence decisions within the business, drive initiatives, and help ensure alignment with our wider objectives. 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.

Management Level Definition

May act as a team or project leader providing direction to team activities and facilitates information validation and team decision making process. 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, certified public accountant (CPA), CA, CIA, ACCA, CIMA or equivalent highly desirable

Typically 5-6+ years of related experience in finance, accounting or audit. Strongly preferred experience in Internal Audit, SOX compliance and ICFR

Strong levels of financial and business acumen and desire to continue learning

Strong familiarity with Microsoft Office tools

Ability to quickly understand company/business and finance/accounting processes

Strong risk assessment and scoping skills.

#Financial

We strive to provide our team members and their loved ones with a comprehensive suite of benefits that supports their physical, financial and emotional wellbeing.

Personal & Professional Development

We have specific programs catered to helping you reach any career goals you have — whether you want to become a knowledge expert in your field or apply your skills to another division.

Unconditional Inclusion

Finance

HPE is an Equal Employment Opportunity/ Veterans/Disabled/LGBT employer. Hewlett Packard Enterprise is EEO Protected Veteran/ Individual with Disabilities.

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