IT Internal Audit Intern (San Pedro Tlaquepaque)

Description -

We are looking for University Students to work part-time at HP as a college intern during their 4th year of studies.

Responsibilities

• Audits, IT and business processes and performs annual internal audits
• Performs tasks that involve identifying inherent and residual risks and helps conduct risk-based audits
• Provides research and data analysis support for projects
• Analyzes audit data and prepares results report
• Stays abreast of new audit developments

Education and Experience Required

• Enrolled in last year of University

Knowledge and Skills

• Basic knowledge of internal audit policies and operating principles
• Basic understanding of core HP businesses and revenue cycle
• Basic risk assessment and scoping skills
• Intermediate research and analytical skills
• Basic IT, financial and business acumen
• Familiarit...