The HPE invited applications for the post of Internal Auditor.
QUALIFICATIONS
- First-level university degree or equivalent experience, certified public accountant (CPA), CA, CIA, ACCA, CIMA or equivalent highly desirable
- Typically 2- 4 years of related experience in audit, finance and/or accounting. Experience in auditing highly desirable
RESPONSIBILITIES
- Independent execution of process level walkthroughs and completion of related documentation in the Internal Audit Management tool (Audit Board)
- Practicing professional skepticism when conducting testing to identify and evaluate errors / exceptions, assess deficiency and communicate to senior management and external auditors on a timely manner
- Respond to queries from Audit lead / Audit Manager / External Auditor based on their review of audit documentation
- Support in continuous evaluation of changes in Business and control environment, risk assessment and its impact on identifying a new control / control change process
- Participates in financial audits and projects
- Support Audit Lead and Audit Manager in SOX Governance & Certification, development and maintenance of the annual…
