Internal Audit Lead
Bucharest, Bucureşti, Romania
4 zile în urmă

Applies subject matter knowledge to solve complex business issues and is regarded as a subject matter expert. Frequently contributes to the development of new ideas and methods.

Works on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors. Leads and / or provides expertise to functional project teams and may participate in cross-functional initiatives.

Acts as an expert providing direction and guidance to process improvements and establishing policies. Frequently represents the organization to external customers / clients.

Exercises significant independent judgment within broadly defined policies and practices to determine best method for accomplishing work and achieving objectives.

May provide mentoring and guidance to lower level employees.

Should be able to independently perform Risk Assessment, planning and execution of audits in the assigned area of responsibility within the Business Operations area.

Manages Sarbanes Oxley (SOX) controls assessment and certification

Develop and maintain trusted partner relationship with key stakeholders to confirm effective control environment, and compliance to HP policies and procedures

Oversees timing and schedule for audit planning, development of audit work programs.

Provides leadership and guidance to cross regional audit team working on assigned audit engagements, including coaching and mentoring of junior staff.

Develops and drives new, innovative practices that significantly minimize risks or improve compliance.

Leads post-audit evaluations with stakeholders and ensures that management remediation actions are effective and completed on time.

Implements leading practices in Audit (e.g. Agile auditing, advanced data analytics, RPA).

  • First-level university degree or equivalent experience; advanced university degree preferred; CPA, CIA or equivalent highly desirable.
  • Typically 10+ years of related experience in finance, accounting or audit.
  • Complete mastery of internal audit policies and operating principles.

    Advanced and in-depth understanding of core HP businesses and the revenue cycle.

    Superior risk assessment and scoping skills.

    Superior communication, leadership, consulting, influence, and negotiation skills.

    Exceptional financial and business acumen.

    Excellent project management, problem solving, and analytical skills, and the ability to execute a project within the scope of overall strategies.

    Meets the licensing or certification requirements of the relevant country or region.

    About HP

    You’re out to reimagine and reinvent what’s possible in your career as well as the world around you.

    Soare we. We love taking on tough challenges, disrupting the status quo,and creating what’s next. We’re in search of talented people who areinspired by big challenges, driven to learn and grow, and dedicated tomaking 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 isrespected and where people can be themselves, while being a part ofsomething bigger than themselves.

    We celebrate the notion that you canbelong 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 bottomline. Come to HP and thrive!

    Raportați această lucrare

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Email-ul meu
    Făcând clic pe "Continuă", acord nevoo consimțământ de a procesa datele mele și de a-mi trimite alerte prin e-mail, așa cum este detaliat în policyApplicația de confidențialitate a lui neuvoo. Pot să-mi retrag consimțământul sau să mă dezabonez în orice moment.