Audits business processes and performs ad-hoc internal audits.
- identifies inherent and residual risks and conducts risk-based audits.
- develops an understanding of the function to be audited and uses business and it knowledge, analytical skills and experience in identifying findings and improvements.
- works closely with team members to provide ongoing progress reports and updates of audit findings.
- participates in projects/audits.
- provides research and data analysis for moderately complex projects.
- stays abreast of new audit developments.*_ education and experience required: _*
- first-level university degree or equivalent experience.
- typically 6 to 8 years of related experience in it, erp implementations, finance, accounting or audit.*_ knowledge and skills: _*
- intermediate knowledge of internal audit policies and operating principles.
- intermediate understanding of core hp businesses and the revenue cycle.
- intermediate risk assessment and scoping skills.
- strong research and analytical skills.
- intermediate financial and business acumen.
- basic project management skills.
- strong familiarity with microsoft office tools, including intermediate to advanced knowledge of excel