Talent Acquisition at HCL Technologies Ltd
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HCL - Assistant Manager/Senior Executive/Executive - Internal Audit - CA (0-6 yrs)
Please find below the job specifications :-
Position : Assistant Manager/ Sr. Exec/ Exec - Internal Audit
Experience Required : 0-6 years
- 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.
For Freshers -- with articleship experience in Internal Audit in reputed CA firms can only apply.
Qualification : CA
Provide these details :
Current CTC (Fixed + Variable)
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