Internal Auditor
hace 1 semana
Provides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP 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 HP management on mitigating inherent risks and assessing residual risk. Coordinates PMO activities.**_Responsibilities:_**- Executes independently and effectively with mínimal support and direction. Facilitates and performs on all audit activities from start to finish and completes the project by setting priorities, delegating as required, monitoring progress, anticipating conflicts or dependencies in a complex setting with tight schedule demand.- Assists in the formulation of audit plans, Assesses timing for audit planning, Ensure proper audit engagement and coordination.- Identifies opportunities for improving compliance, reviews and recommends leading audit practices to minimize risk.- Actively researches, shares analysis and provides regular updates on project accomplishments and impediments.- Coordinates and escalates outstanding issues to the audit team and the Management.- Leads auditors, analysts and specialists, analyzes audit data and provides formally written audit results reports and recommendations to the management.- Reviews documentation, work papers, findings and recommendations for audits performed under its direction and manages feedback on projects, also conducts post-audit evaluation.- Coach and mentor team members during the project while developing their technical and professional competency.**_Knowledge and Skills: _**- Expert level knowledge and understanding of internal audit policies, operating principles and internal control concepts. Company's Act and SOX provisions, processes and methodologies, including flowcharting. Acts as a reviewer and approver for Practice Area Standard Audit Guides.- In-depth understanding of core HP businesses and revenue cycle.- Excellent communication (oral and written), leadership, interpersonal and influencing skills.- Applies critical thinking and problem solving skills. Assesses risks, rewards, and opportunities when making decisions.- Reviews all existing processes to be current, automation and technology opportunities and initiates process re-engineering.- Meets the licensing or certification requirements of the relevant country or region.**_Impact and Scope: _**- Contributes to business- or function-wide solutions that impact multiple business units and/or countries.- Typically partners with internal clients at the Director and above levels.**_Complexity:_**- Moderate to high- Leads medium to large, cross-division functional teams or projects that affect the organization's long-term goals and objectives**_Education and Experience: _**- Bachelor's degree in relevant area or demonstrated competence. Typically 4-8 years of experience.- CIA certification and big 4 experience in SOX is a plus.LI-POST
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Sr. Internal Auditor
hace 5 días
Tlaquepaque, México Herbalife A tiempo completoOverview:STATEMENT:The Sr. Internal Auditor is responsible for auditing the operations and financial information of various departments within the organization to ensure accuracy and compliance with policies, procedures, GAAP, good business practices, government guidelines, and laws. The Sr. Internal Auditor will identify and report on findings, as well as...
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Internal Audit
hace 3 semanas
Tlaquepaque, México Hewlett Packard A tiempo completo**Job Summary**- This role is responsible for reviewing 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,...
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Internal Audit
hace 3 semanas
Tlaquepaque, México Hewlett Packard A tiempo completo**Job Summary**- This role is responsible for reviewing 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...
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Internal Auditor
hace 2 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoProvides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP policies and procedures, government laws and regulations....
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Internal Auditor
hace 3 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoProvides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP policies and procedures, government laws and regulations....
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IT Auditor
hace 5 días
Tlaquepaque, México Hewlett Packard A tiempo completoHP is ranked among the Top Companies to work. Among the recognitions include, One of the World’s Most Attractive Employers by Universum Global, One of the Top Companies for Women Technologists by Anita Borg Institute, One of the Top 10 Fortune 500 Companies Millennials are most excited to work for by SurveyMonkey, and Working Mother 100 Best Companies for...
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IT Auditor
hace 3 días
Tlaquepaque, México Hewlett Packard A tiempo completoHP is ranked among the Top Companies to work. Among the recognitions include, One of the World’s Most Attractive Employers by Universum Global, One of the Top Companies for Women Technologists by Anita Borg Institute, One of the Top 10 Fortune 500 Companies Millennials are most excited to work for by SurveyMonkey, and Working Mother 100 Best Companies for...
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IT Auditor
hace 1 semana
Tlaquepaque, México Hewlett Packard A tiempo completo**Job Summary** This role is responsible for reviewing 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,...
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IT Auditor
hace 1 semana
Tlaquepaque, México Hewlett Packard A tiempo completo**Job Summary**This role is responsible for reviewing 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,...
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Internal Audit Professional
hace 4 semanas
Tlaquepaque, México Hewlett Packard A tiempo completo**Job Summary**- This role is responsible for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing direction to the audit team. The role reviews and advocates for leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA)...
