Audit Manager

**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...

**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...

**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. -...

**Responsibilities**: - To support Engineering / Property / Facilities / Contract Managers assigned to manage minor Capital or Cyclical Maintenance Projects - To take the form of independent verification of the functioning and implementation of quality control activities as part of the project management - Interact with project management teams, main and...

**What a Supply Chain Order-To-Cash Solution Manager does at HP**: - HP’s Supply Chain Transformation & Resilience (SCTR) organization is searching for a Solution Manager in its Order-to-Cash Center of Excellence (OTC CoE) to govern existing and develop new capabilities that help ensure SOX and Global Trade compliance of our order management processes. -...

**Key Responsibilities** **Leadership & Strategy** - Oversee the organization’s IT functionality, infrastructure, and daily operations. - Contribute to IT strategy, long-term planning, and digital transformation initiatives. - Drive impactful IT projects and solutions that enable business growth and innovation. **Cybersecurity, Compliance &...