Internal Audit

4 days ago


Bukit Merah, Singapore Hewlett Packard Full time

**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 to independently identify potential issues, summarize findings, and communicate improvements.
- Support the Internal Audit fraud team on investigations where assistance might be required.
- Conduct complex research and data analysis for various audit/fraud projects.
- Stay abreast of leading practices in auditing procedures, accounting regulations, and internal control procedures.

**Are you a high performer? We are looking for an individual with**:

- First-level university degree or equivalent experience.
- CPA, CA, CIA or CFE.
- Typically, 4+ years of experience.
- Exposure to domains such as Audit/Risk/Fraud/Forensics/Investigations.
- Systematic understanding of internal audit policies and operating principles.
- Strong risk assessment and scoping skills.
- Solid financial and business acumen.
- Strong project management skills such as planning, execution, and communication.
- Advanced knowledge of Excel.

**Disclaimer**
- Sustainable impact is HP’s commitment to create positive, lasting change for the planet, its people, and our communities. This serves as a guiding principle for delivering on our corporate vision - to create technology that makes life better for everyone, everywhere._
- HP is a Human Capital Partner - we commit to human capital development and adopting progressive workplace practices in Singapore._
- #Li-Post_


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