Job description: This position has responsibility for Compliance and Control activities working across HP businesses worldwide.
Major Responsibilities:Develops and implements processes to support financial certification including Sarbanes-Oxley 404 attestation, SAS70 and other SEC certification for HP and other commercial clients. Works with members of the HP's business controls team to ensure that appropriate fraud prevention techniques are built in to policies and procedures. Conduct Special Finance Projects for HP Businesses WWConducts forensic accounting activities. Conducts Information Risk Management (IRM) assessments in ERP / IT controls environment.Implementation of Segregation of duties for HP world wide and commercial clientsDesigning a Control framework and ensuring that the financial and operational risks incumbent in a process are adequately addressed and documentedConduct periodic self assessments on the External client processes and HP internal operations to ascertain operating effectiveness of the controls and highlight deficiencies to higher level management team
QualificationsChartered Accountant with 0-5 years post qualification experience. Good computer and database knowledge and project/process management skills. Knowledge of financial applications like ERP like SAP/Oracle is an added advantageGood communication skills, Initiative, independence & Customer focus.
Important Note:Forensic Accounting & IRM experience is added advantage, but not mandatory.
Please send your resume directly to the undermentioned recruiter:Sheena Maria Pinto(sheena.pinto@ hp.com)
