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05/02 Mandeep Kaur
Talent Acquisition at HCL Technologies Ltd

Views:4205 Applications:222 Rec. Actions:Recruiter Actions:2

HCL - Assistant Manager - Internal Audit - CA (3-7 yrs)

Delhi/NCR Job Code: 192703

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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