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