Internal Audit
3 weeks ago
HP is the world’s leading personal systems and printing company, we create technology that makes life better for everyone, everywhere. Our innovation springs from a team of individuals, each collaborating and contributing their own perspectives, knowledge, and experience to advance the way the world works and lives.
**We are **looking for visionaries**, like you, who are ready to make a purposeful impact on the way the world works.**
**At HP, the future is yours to create**
**Job Title**:
Internal Audit - Country and Fraud Auditor
**Description**:
**If you are our Country and Fraud Auditor, you will have a chance to**:
- Independently operate at Specialist level on operational, country and fraud audits which are typically focused on processes and controls at a market or country-level.
- Develop an in-depth understanding of processes/functions to be audited.
- Collaborate with stakeholders to independently identify potential issues, summarize findings, and communicate improvements.
- Support the Internal Audit fraud team on investigations where assistance might be required.
- Conduct complex research and data analysis for various audit/fraud projects.
- Stay abreast of leading practices in auditing procedures, accounting regulations, and internal control procedures.
**Are you a high performer? We are looking for an individual with**:
- First-level university degree or equivalent experience.
- CPA, CA, CIA or CFE.
- Typically, 4+ years of experience.
- Exposure to domains such as Audit/Risk/Fraud/Forensics/Investigations.
- Systematic understanding of internal audit policies and operating principles.
- Strong risk assessment and scoping skills.
- Solid financial and business acumen.
- Strong project management skills such as planning, execution, and communication.
- Advanced knowledge of Excel.
**Disclaimer**:
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