Applies Specialist level of subject matter knowledge to solve a variety of issues. Works on problems of complex scope. Acts as an informed team member providing analysis of information and project direction input. Exercises independent judgment within defined practices and procedures to determine appropriate action. Follows established guidelines and interprets policies. Evaluates unique circumstances and makes recommendations.
If you are our Forensic and Country Auditor, you will have a chance to
Support Ethics & Compliance Investigations where Internal Audit assistance is required.
Conduct a senior role on operational audits, country audits, and fraud audits stemming from fraud investigations, typically focused on processes and controls at a market or country-level.
Audit complex business processes and perform ad-hoc internal audits.
Identify inherent and residual risks including conducting risk-based audits.
Develop an in-depth understanding of the function to be audited, summarize findings and identify improvements.
Supervise assigned audit activities.
Play a key role in managing and supporting operational audits from start to finish.
Conduct complex research and data analysis for various audit projects.
Stay abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures.
Education and Experience Required:
First-level university degree or equivalent experience.
CPA, CA, CIA, CFE or equivalent highly desirable.
Typically, 6+ years of related experience in audit, compliance, investigations, finance, or accounting.
Knowledge and Skills:
Exposure to domains such as Audit / Risk/ Compliance / Fraud / Investigations / Finance.
Systematic understanding of internal audit policies and operating principles.
Intermediate risk assessment and scoping skills.
Solid financial and business acumen.
Proven track record in project management skills such as planning, execution, and implementation.
Advanced knowledge of Excel.
You’re out to reimagine and reinvent what’s possible—in your career as well as the world around you.
are we. We love taking on tough challenges, disrupting the status quo,
and creating what’s next. We’re in search of talented people who are
inspired by big challenges, driven to learn and grow, and dedicated to
making a meaningful difference.
HP is a technology company that operates in more than 170 countries around the world united in creating technology that makes life better for everyone, everywhere.
Our history: HP’s commitment to diversity, equity and inclusion – it’s just who we are.
From the boardroom to factory floor, we create a culture where everyone is
respected and where people can be themselves, while being a part of
something bigger than themselves. We celebrate the notion that you can
belong at HP and bring your authentic self to work each and every day.
When you do that, you’re more innovative and that helps grow our bottom
line. Come to HP and thrive!