Audit Manager

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...

**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 -...

**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,...

**Description**: **What an Internal Audit - Country and Fraud Auditor does at HP**: - Independently operate at Specialist level on operational, country and fraud audits which are typically focused on processes and controls at a market or country-level. - Develop an in-depth understanding of processes/functions to be audited. - Collaborate with stakeholders...

**Job Highlights** - Audit experience and hotel operation experience will be a plus - Cost/benefit analysis skillset will be advantage - To drive the Group’s performance **Job Overview** - Your primary role is to drive the Group’s performance which includes review, audit and support to the hotel businesses to identify and implement solutions in a...

**Senior Manager (Information Technology)**: - 26 Aug 2025 - The incumbent shall be responsible for, but not limited to, the following scope of tasks and duties: - IT Infrastructure - Lead a team of 24-by-7 team members to ensure technology operations are efficient and effective from cost and stakeholder satisfaction angles, and the IT environment is...

**Scope of Work** 1. Establish the company's financial system and processes 2. Supervise the operation of daily financial work to ensure accuracy and compliance 3. Review all financial work, including cash, transactions, taxation, general ledger, etc. 4. Timely and accurately issue financial reports and conduct financial analysis 5. Connect local tax...

Take accountability for securing course funding, overseeing accreditations, and managing certification audits. - Ensure the maintenance of accurate, current records of training materials, curriculum, guidelines, and policies. - Coordinate and oversee the responsibilities of course coordinators and internal trainers. - Supervise operations personnel to...

Job description - Handle full set of accounts and accounting functions while ensuring accuracy and compliance with current accounting practice - Manage and perform the daily operations of the accounting and finance department eg. Purchasing and payables, Bank reconciliation, Maintaining Fixed Asset Registry, and other asset and liabilities schedules. -...