Internal Audit Manager

hace 2 semanas


Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo
Job Summary

We are seeking a highly skilled Internal Audit Manager to join our team at Hewlett Packard. The successful candidate will be responsible for providing independent assurance on the effectiveness of our internal controls, financial reporting, and compliance with regulatory requirements.

Key Responsibilities
  • Develop and implement audit plans to ensure effective risk assessment and mitigation
  • Conduct audits and reviews to ensure compliance with regulatory requirements and internal policies
  • Provide recommendations for improving internal controls and processes
  • Lead and manage audit teams to ensure timely and effective delivery of audit results
Requirements
  • Bachelor's degree in a relevant field, such as accounting or finance
  • Minimum 4-8 years of experience in internal audit or a related field
  • CIA certification and experience in SOX is a plus
What We Offer

At Hewlett Packard, we offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced internal auditor looking for a new challenge, please submit your application.


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