Internal Audit

**Responsibilities**: - Analyse information required for the planning of each audit assignment - Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment - Based on the approved audit program, perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the...

We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance. **What an Internal Audit SOX Principal Auditor does at HP**: - Oversee aspects of the O2C SOX compliance program in accordance with SOX and PCAOB standards, including scoping, planning,...

**Responsibilities** - Manage end-to-end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects - Lead the planning of assigned internal audit project, design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements -...

ECO Audit Manager This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. 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. We’re solving the world’s...

Responsible for audit planning, system review and audit fieldwork. - Carry out audit work of companies in various industries. - Prepare statutory financial statements and audit finalization reports. - Perform internal control testing. - Familiar with regulatory and reporting requirements. - Cultivate an engaging work environment that promotes a shared...

**Intern, IT & Procurement (Cybersecurity)**: - 7 Mar 2025 **GENERAL OVERVIEW** We are seeking an eager and detail-oriented intern to assist the IT & Procurement roup, while working closely with both internal and external parties. **ROLES & RESPONSIBILITIES** - Assists in enforcing IT policy, standards and procedures / guidelines in accordance to...

**Responsibilities** - Review adequacy of maintained documents against relevant management standards - Carry out internal IMS (Integrated Management System) audits - Work with training partners to conduct Awareness Training on ISO IMS on a regular basis, including revisions and updates to the system - Guide EM Services companies in documenting and...

**Intern (Finance)**: - 18 Dec 2024 **GENERAL OVERVIEW** As a Finance Intern, you will play a crucial role in supporting the finance team in various day-to-day tasks and financial projects. This internship is an excellent opportunity for individuals interested in gaining hands-on experience and deepening their knowledge of financial operations, analysis,...

**Objective of role**: - Perform all accounting and administrative work in support of Finance department - Assist Finance department on month end closing **Position summary** - Record day-to-day collection receipts from all retail outlets - Perform daily reconciliation of sales: Sales/Receipt/Bank - Checking of sales transactions (included unposted sales...

**Objective of role**: - Perform all accounting and administrative work in support of Finance department - Assist Finance department on month end closing **Position summary** - Record day-to-day collection receipts from all retail outlets - Perform daily reconciliation of sales: Sales/Receipt/Bank - Checking of sales transactions (included unposted sales...