Internal Auditor - Channel Partner Audit

At Hewlett Packard Enterprise, we bring together the brightest minds to create breakthrough technology solutions that advance the way people live and work. What sets us apart? Our people and our relentless dedication to helping our customers make their mark on the world. We are a team of doers, dreamers and visionaries; inspired by our purpose and driven by our strategy. We live by our three values partner, innovate and act. Our legacy inspires us as we forge ahead, always pushing to discover whats next. Every day is a new opportunity to advance and grow ourselves, our company and the industry. Some people call it an obsession, we call it a way of life. What you need to know about the job Job ID 1045845 Primary Location Wroclaw, Poland Job Category Finance Schedule Full time Shift No shift premium (Poland) At Hewlett Packard Enterprise (HPE), we live by three core values that drive our business Partner. Innovate. Act. These values combine to help us create important work all over the world to advance how people live and work. The Finance team at HPE provides world class decision support driving profitable growth and exceptional shareholder value through our commitment to operational excellence, people development, and innovation. We provide accurate and timely financial information meeting the companys regulatory and fiduciary responsibilities with unwavering integrity. Our objective is to display all business activities in a financially correct and transparent manner. In the Finance division, our reporting and controlling teams are working on tasks like asset management, financial integration of mergers and acquisitions, as well as USGAAP-reporting. Our objective is to display all business activities in a financially correct and transparent manner. The Fraud, Forensics and Anti-Corruption team is part of HPE Internal Audit function and is tasked with assisting other functions such as Global Security and the Office of Ethics and Compliance in performing investigations into allegations of breaches of the companies Standard of Business Conduct (SBC). The team is also responsible for performing Fraud risk and controls assessments of various processes and locations globally and performing audits of channel partners to ensure the appropriate contractual terms and conditions are being adhered to. The successful candidate will assist a team of auditors with in the channel partner audit space. Skills and Knowledge Has a solid understanding of auditing concepts and techniques to effectively complete audits not under supervision. Able to interpret and understand various processes and identify the risks in the process with limited guidance from manager and lead and translate them into a flowchart and narrative. Able to consolidate the knowledge obtained to assess the adequacy of the scope of the audit or assessment. Able to design an audit work program that facilitates testing the process, risks and controls previously identified with help from the manager and lead. Able to review data and determine appropriate sampling approach with limited guidance from the manager or lead. Able to document the audit work which provides the support for observations, conclusions, and the final report. Writes clear, concise audit work papers and issues that conform to the IA standards/guidelines and require minimal editing. Willingness to learn and use general audit tools to perform effective audits. Collaboration with other departments such as Global Security and the Ethics and Compliance Office. Excellent written and oral communication skills in English. Basic fraud risk assessment and scoping skills. Proficiency in use of MS Outlook, MS Word, MS PowerPoint, MS Excel. International and multi-cultural mindset and flexibility to work across global time zones. Education and Experience Bachelor's degree from an accredited university (required) CPA, CA , ACCA, or MBA, Certified Fraud Examiner (CFE) (preferred) 6 years of recent experience in internal audit, risk management, compliance program, project management and/or finance. Previous work experience and proven output in legal and regulatory compliance related risks is strongly desired (anti-corruption, channel/partner compliance etc.) Experience working with third party consultants and/or audit firms Experience advising business partners on compliance requirements and assessing compliance risk Complexity Works across multiple business units and functions Locations Main location Wroclaw, Poland 25 PERCENT planned travel globally without restrictions. 1045845 HPE is an equal opportunity employer/Female/Minority/Individual with Disabilities/Protected Veteran Status