Internal Auditor (Evergreen) (San Pedro Tlaquepaque)

Provides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP 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 HP management on mitigating inherent risks and assessing residual risk. Coordinates PMO activities.

• Executes independently and effectively with minimal support and direction; facilitates and performs all audit activities from start to finish and completes the project by setting priorities, delegating as required, monitoring progress, and an...