Internal Auditor Wroclaw, Poland
Hewlett Packard Enterprise
Wroclaw, Poland
1 d. temu

Financial Center of Excellence is one of the business units within Hewlett Packard Enterprise Wroclaw Center. It provides various financial services related to P&L, BSR, contract support, audit, treasury etc.

to HPE businesses and stakeholders all over the world. We are looking for talented individuals who would like to grow professionally in an international environment.

Career in Finance gives a variety of development opportunities and at HPE additional benefits such as participation in ACCA and CIMA programs.

If you are interested in finance & accounting, controlling, audit, treasury or any other field of financial analysis HPE Wroclaw Center is a place for you!

Provides an independent appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council.

Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of company assets, and the level of compliance with company policies and procedures, government laws and regulations.

Reviews and provides recommendations for improving compliance of key internal processes with predefined standards. Provides assertion on mitigated risk (Financial, Operational, Reputational, Statutory and Strategic) for the organization(s) audited.

Reviews with company management on mitigating inherent risks and assessing residual risk.

Responsibilities :

  • Audits complex business processes and performs ad- hoc internal audits.
  • Identifies inherent and residual risks and conducts risk-based audits.
  • Develops an in-depth understanding of the function to be audited, summarizes findings and identifies improvements.
  • Supervises assigned audit activities.
  • Supports accounting and / or operational audits from start to finish.
  • Conducts research and data analysis for various audit projects.
  • Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures.
  • Education and Experience Required :

  • First-level university degree or equivalent experience; CIA, ACCA or equivalent highly desirable
  • Typically 2+ years of related experience in finance, accounting or audit.
  • Knowledge and Skills :

  • Systematic understanding of internal audit policies and operating principles.
  • Intermediate understanding of core company businesses and the revenue cycle.
  • Intermediate risk assessment and scoping skills.
  • Strong communication skills.
  • Solid financial and business acumen.
  • Demonstrated project management skills such as planning, execution, and implementation.
  • Advanced knowledge of Excel.
  • We offer a stable job in well-known company where you can develop yourself, work with experts and which offers :

    Available Benefits

  • Medical package for Employees and their closest family
  • Multisport card
  • Life insurance package
  • Employee Assistance program help in a difficult life situation
  • Modern office in the city center
  • Free coffee, tea, sandwiches and fruits
  • Trainings and opportunity for personal development
  • After hours

  • Corporate Social Responsibility possibility to take part in CSR initiatives and events having a positive impact in the following areas : ecology, charity and volunteering, education and culture.
  • Welcome2Wroclaw support for new hires joining from other countries and cities,
  • Wellness a series of initiatives for employees focused on promoting work life balance, physical activity and health,
  • HPE Culture access to various cultural events in the region,
  • HPE Badge possibility for discounts for employees within a wide range of products & services in Wrocław.
  • Company culture & values

  • Open Door Policy
  • Friendly atmosphere and cooperation focused environment
  • Goal oriented management culture
  • Innovative work environment
  • 1053702

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