Please find below the job specifications :-  Position: Asst Manager- Internal Audit  Location: Noida  Profile:  - Position requires the ability to conduct Financial and Operational audits independently from start to finish.   - Good exposure in implementation as well as testing of SOX compliances.  - Drafting audit report independently and discussing the audit report with support of Audit Manager.  - Be involved in control review in case of changes in business processes   - Track remediation status on audit finding and perform remediation testing  - Maintain strong process owner focus by building strong relationships with process owners, scheduling and conducting key meetings.  Qualification: Chartered Accountant (Mandatory)  Provide below details  Total Experience Relevant Experience Current CTC (Fixed + Variable) Expected CTC Notice Period  Mandeep

Delhi NCR

HCL - Assistant Manager - Internal Audit - CA   

HCL - Assistant Manager - Internal Audit - CA    ,Job Description for HCL - Assistant Manager - Internal Audit - CA    in HCL Technologies Ltd., in  Delhi NCR for (3-7) years of experience. Apply Now!

Job Description for HCL - Assistant Manager - Internal Audit - CA    in HCL Technologies Ltd., in  Delhi NCR for (3-7) years of experience. Apply Now!