Internal Auditor -Business Operations
Description -
Job Summary
The Auditor 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 provide direction to team activities and facilitate information validation and team decision making process. Exercises independent judgment within generally defined policies and practices to identify and select a solution. Ability to handle unique situations. Consults leads and managers to make decisions on complex business issues.

This role is responsible for assessing systems and processes, identifying key risks and internal controls, conducting tests, documenting findings, and proposing recommendations for designated areas. The role excels in interviewing to gather insights about business processes and inherent risks. The role evaluates and suggests audit approaches, engages in research, shares analytical insights, and provides progress updates. The role also analyzes audit data,



fosters positive relationships, assesses technology integration, solves complex problems, and may lead easy projects or parts of projects while delivering reports and supporting operational plans.

Responsibilities
- Executes independently with minimal support and direction.
- Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and advisory projects. Responsible for reviewing internal controls, conducting test work, documenting standard operating procedures and findings, and drafting recommendations for assigned areas.
- Completes all the job tasks within the defined timelines, anticipating and addressing conflicts or dependencies in a complex setting, and monitoring and communicating progress.
- Effectively conducts interviews to gather information about HP business processes and associated risks.
- Reviews and recommends audit app

📌 Internal Auditor (Bengaluru)
🏢 Hp
📍 Bengaluru