Please find below the job specifications :-   Position: Asst Manager- Internal Audit   Experience: 3-7 years  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) / 2008/2009/2010/2011 pass outs  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!