{"id":2980661,"url":"https://alion.io/job/hp-internal-auditor-business-operations","title":"Internal Auditor -Business Operations","company":{"id":2088298,"name":"HP","domain":"hewlett-packard.de","url":"https://alion.io/company/hewlett-packard-de","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":81,"open_postings":141,"ghost_share":0,"stale_share":0.95,"repost_share":0,"time_to_fill_p50_days":19,"computed_at":"2026-10-28T05:59:10Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bengaluru, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":9000,"max_usd":21000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":13},"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-07T00:00:00Z","employer_posted_date":"2026-09-07","last_verified_at":"2026-10-28T21:30:11Z","board_verified":true,"closed_at":null,"days_open":52,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":52},"description":"Internal Auditor -Business OperationsDescription -\nJob Summary\nThe 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.\nThis 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 simple projects or parts of projects while delivering reports and supporting operational plans.\nResponsibilities\nExecutes independently with minimal support and direction. \nPerforms 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.\nCompletes all the job tasks within the defined timelines, anticipating and addressing conflicts or dependencies in a complex setting, and monitoring and communicating progress.\nEffectively conducts interviews to gather information about HP business processes and associated risks.\nReviews and recommends audit approaches and tools to use during assurance and advisory engagements. Works towards enhancing the current audit methodologies, internal controls, techniques, and evaluation criteria for obtaining intended results. Can identify key performance indicators and opportunities for continuous control monitoring.\nAble to design a complex audit work program effectively that is sufficient for re-performance with limited input from the manager.\nActively researches, shares analysis, and provides regular updates on project accomplishments and impediments.\nAnalyzes audit data and provides formally written audit results reports and recommendations to management. Able to clearly document issues, assess impacts, and determine root causes.\nAble to explain input and output of systems and processes and understands how to assess the risks associated with inputs and processing.\nStays abreast of industry knowledge and HP IA environment, new audit developments, policies and standards, systems and applications used, benchmarks, emerging risks (strategic, operational, financial, compliance, fraud) and trends in audit scope.\nApplies knowledge of automation and process improvement, including the use of AI-enabled methodologies.\nProvides subject matter support and supervises beginner auditors in specific audit areas. Assists team in developing technical and professional competencies. Able to express and explain complex audits.\nKeeps pace with technical and operational innovation and change.\nDemonstrates positive relationships with auditees, peers, and the stakeholders.\nEnsures confidentiality and always maintains professional demeanor.\nEducation & Experience Recommended\nFour-year or Graduate Degree in Business Administration, Accounting, Finance, or similar discipline\nTypically has 4+ years of relevant work experience, preferably in audit or compliance roles, and public accounting experience is recommended\nPreferred Certifications\nCertified Internal Auditor (CIA)\nCertified Public Accountant (CPA)\nChartered Accountant (CA)\nCertified Information Systems Auditor (CISA)\nCertification in Risk Management Assurance (CRMA)\nKnowledge & Skills\nAccounting\nArtificial Intelligence\nAudit Engagements\nAudit Planning\nAuditing\nAuditor's Report\nAutomation\nBusiness Acumen\nBusiness Process\nCritical Thinking\nData Analysis\nEconomics\nExternal Auditing\nFinance\nFinancial Services\nFinancial Statements\nGenerally Accepted Accounting Principles\nInternal Auditing\nInternal Controls\nOral Communication\nProject Management\nPublic Accounting\nRisk Analysis\nRisk Management\nSarbanes-Oxley Act (SOX) Compliance\nScoping\nWritten Communication\nCross-Org Skills\nEffective Communication\nResults Orientation\nLearning Agility\nDigital Fluency\nCustomer Centricity\nImpact & Scope\nImpacts multiple teams and may act as a team or project leader providing direction to team activities and facilitates information validation and team decision making process.\nComplexity\nResponds to moderately complex issues within established guidelines.\nAble to work in a fast-paced, dynamic environment.\nDisclaimer\nThis job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management.\nJob -\nFinanceSchedule -\nFull timeShift -\nNo shift premium (India)Travel -\nRelocation -\nEqual Opportunity Employer (EEO)-\nHP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).\nPlease be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence.\nFor more information, review HP’sEEO Policy or read about your rights as an applicant under the law here: “ Know Your Rights: Workplace Discrimination is Illegal \"","description_format":"text","description_chars":6379,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":true,"industries":["Laptops","Printers & Scanners"],"lifecycle":[{"event":"open","at":"2026-10-21T07:00:07Z"}],"visa":[],"liveness":{"score":11,"band":"cold","label":"Long shot","p_open":1,"p_active":0.38,"p_room":0.28,"age_days":51,"expected_fill_days":19,"reasons":["conf:0","stale_co","velocity","win:tail","crowd:brand"],"computed_at":"2026-10-28T05:59:10Z"},"pay":null,"html_url":"https://alion.io/job/hp-internal-auditor-business-operations","json_url":"https://alion.io/job/hp-internal-auditor-business-operations.json","meta":{"generated_at":"2026-10-29T00:26:14Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":541,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-30T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2088298},"rest":"https://alion.io/mcp/rest/get_company?id=2088298"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fhp-internal-auditor-business-operations"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fhp-internal-auditor-business-operations"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fhp-internal-auditor-business-operations"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/hp-internal-auditor-business-operations\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fhp-internal-auditor-business-operations"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":2980661}},{"tool":"search_jobs","arguments":{"company":"hewlett-packard.de","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":2980661},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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