Internal Auditor

Job Description

Hewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world.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 timely financial information meeting the company s regulatory and fiduciary responsibilities with unwavering integrity. Our objective is to display all business activities in a financially correct and transparent manner.In the Finance division, our reporting and controlling teams are working on tasks like asset management, financial integration of mergers and acquisitions, as well as USGAAP-reporting. Our objective is to display all business activities in a financially correct and transparent manner.Provides an independent appraisal of the companys financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of company assets, and the level of compliance with company 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 company management on mitigating inherent risks and assessing residual risk.Responsibilities: Audits complex business processes.Identifies inherent and residual risks and conducts risk-based audits.Develops an in-depth understanding of the function to be audited, summaries findings and identifies improvements.Supervises assigned audit activities.Manages and supports accounting and/or operational audits from start to finish, as well as working on SOX audits as and when assigned.Conducts complex research and data analysis for various audit projects.Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures.Contributes to business- or function-wide solutions that impact multiple business units and/or countries.Education and Experience Required: First-level university degree or equivalent experience; CPA or equivalent highly desirableTypically 4+ years of related experience in finance, accounting or audit.Knowledge and Skills: Systematic understanding of internal audit policies and operating principles.Strong understanding of core company businesses and the revenue cycle.Strong risk assessment and scoping skills.Strong communication skills.Solid financial and business acumen.Demonstrated project management skills such as planning, execution, and implementation.Support project managementAdvanced knowledge of Excel.In a typical day as a Client Manager, you wouldPlan and direct the delivery for the entire lifecycle of smaller contractsBe accountable for the financial performance of the contract in terms of revenue and also on potential margin and growth on the portfolio of contractsBe accountable for customer satisfaction with respect to annuity or outsourcing servicesEstablish yearly budgets and have control of expenses to achieve financial goalsLead business negotiations for contracts or portions of contracts for a country or region.Direct the solution, operational service, partner, and sub-contractor teams that deliver services to the customerDevelop strategies and processes in areas such as performance metrics and measure, escalation, change management and communication.If you areGood at partnering, innovating, and making things happen. You are aligned to our core values.Holding a Bachelor s Degree or equivalent combination of education and experienceExperienced in corporate policies, markets and processes, financial management as well as programm managementExperienced in large revenue deals to include combination of multi-country/ business unit/ product line and managing a business in start-up and growth phasesCapable of managing a portfolio of annuity servicesExcellent in verbal and written communicationJoin us and make your mark!We offer:A competitive salary and extensive social benefitsDiverse and dynamic work environmentWork-life balance and support for career developmentAn amazing life inside the element! Want to know more about it Then let s stay connected!https://www.facebook.com/HPECareershttps://twitter.com/HPE_Careers1083564HPE is an equal opportunity employer/Female/Minority/Individual with Disabilities/Protected Veteran Status,

Keyskills :
data analysisauditingaccountingbusiness unitsshareholder valueproject managementinternal auditrisk assessmentasset managementaccountsinternal controlinternal controlschange management