HPE Internal Audit - Financial & Operational Auditor

Job description

Job ID T_R_1627292 Date posted 6/16/2017 Primary Location Wrocław, Lower Silesian Voivodeship, Poland Job Category Finance Schedule Full time Shift No shift premium (Poland)

Hewlett Packard Enterprise creates new possibilities for technology to have a meaningful impact on people, businesses, governments and society. HPE brings together a portfolio that spans software, services and IT infrastructure to serve more than 1 billion customers in over 170 countries on six continents. HPE invents, engineers, and delivers technology solutions that drive business value, create social value, and improve the lives of our clients.

HPE Global Business Center is one of the largest business services centers in Lower Silesia.

Our Center in Wroclaw specializes in advanced services, which main goal is to deliver support in various areas, such as finance and accounting, HR, sales and marketing, data processing and supply chain management for Hewlett Packard Enterprise and our clients.

Center of Excellence (CoE)  is one of three businesses in Wroclaw Hewlett Packard Enterprise Global Business Center. COE provides internally various financial services related to P&L, BSR, contract support, audit, etc. The career in Finance gives a variety of development opportunities and additional benefits such as participation in ACCA and CIMA programs.

· Audits moderately complex business processes.

· Identifies inherent and residual risks and conducts risk-based audits.

· Develops an understanding of the function to be audited and uses business 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 routine and non routine projects/audits.

· Provides research and data analysis support for moderately complex projects.

· Stays abreast of new audit developments.

· Supports solutions that impact multiple business units and/or countries.

Education and Experience Required:

· First-level university degree 

· Typically 1-2 years of related experience in finance, accounting or audit.

Knowledge and Skills Required:

· Intermediate knowledge of internal audit policies and operating principles.

· Intermediate understanding of core company 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.