Internal Audit IT
hace 3 semanas
Plans and supervises assigned audit activities.- Facilitates an audit from start to finish, including creating and evaluating audit work programs.- Assesses timing for audit planning.- Guides audit analysts and specialists, and writes audit reports for management.- Manages feedback on projects and conducts post-audit evaluation.- Provides recommendations on leading practices to minimize risk or to comply with legal/financial reporting requirements.- Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures; looks for ways to implement new procedures.**_ Education and Experience Required:- **- First-level university degree or equivalent experience; advanced university degree preferred; CIA, CISA, CPA, SAP Certification or equivalent highly desirable.- Typically 6+ years of related experience in finance, accounting or audit- Working knowledge of ERP implementations (SAP, Hana, GRC)- Excellent analytical ability to understand business issues associated with IT processes and related risks and controls, identifying root causes and recommending solutions.- Working knowledge of finance and business processes, and supporting systems (i.e. general ledger, tax, treasury, payroll, and compliance)**_Knowledge and Skills: _**- Strong systematic understanding of internal audit policies and operating principles.- Develop strong understanding of the businesses audited and the role of technology to support the business processes.- In-depth understanding of core HP businesses and the revenue cycle.- Strong risk assessment and scoping skills.- Excellent communication, leadership, and influence skills.- Strong financial and business acumen.- Strong project management, problem solving, and analytical skills.- Meets the licensing or certification requirements of the relevant country or region.- Participate in Internal Audit Technology projects and initiatives
-
IT Internal Audit Intern
hace 3 semanas
Tlaquepaque, México Hewlett Packard A tiempo completo**Description -**We are looking for University Students to work part-time at HP as a college intern during their 4th year of studies.**_ Responsibilities: _**- Audits, IT and business processes and performs annual internal audits- Performs tasks that involve identifying inherent and residual risks and helps conduct risk-based audits- Provides research and...
-
It Internal Audit Intern
hace 2 semanas
Tlaquepaque, México Hewlett Packard A tiempo completo**Description -**We are looking for University Students to work part-time at HP as a college intern during their 4th year of studies.**_ Responsibilities: _**- Audits, IT and business processes and performs annual internal audits- Performs tasks that involve identifying inherent and residual risks and helps conduct risk-based audits- Provides research and...
-
Internal Audit It
hace 3 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoPlans and supervises assigned audit activities.- Facilitates an audit from start to finish, including creating and evaluating audit work programs.- Assesses timing for audit planning.- Guides audit analysts and specialists, and writes audit reports for management.- Manages feedback on projects and conducts post-audit evaluation.- Provides recommendations on...
-
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)...
-
Internal Audit Professional
hace 4 días
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)...
-
Manager I, Internal Audit
hace 4 semanas
Tlaquepaque, México Herbalife A tiempo completoOverview:Recruiter: Jennifer PerezReports to: Manager I, Internal AuditSite: Las fuentesTHE ROLE:The Internal Audit Manager I (“Manager”) will be responsible for auditing the accounting and financial and operational data of various departments within the organization to ensure accuracy and compliance with policies, procedures, GAAP, good business...
-
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,...
-
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...
-
Internal Audit Internship
hace 4 semanas
Tlaquepaque, México Hewlett Packard Enterprise A tiempo completoInternal Audit InternshipThis role has been designated as ‘Office’, which means you will primarily work from an HPE office.The Finance team at HPE provides world class decision support driving profitable growth and exceptional shareholder value through our commitment to operational excellence, people development, and innovation. We provide accurate and...
-
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,...
