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01/07 Mandeep Kaur
Talent Acquisition at HCL Technologies Ltd

Views:5448 Applications:255 Rec. Actions:Recruiter Actions:0

HCL - Assistant Manager/Senior Executive/Executive - Internal Audit - CA (0-6 yrs)

Delhi/NCR/Bangalore/Chennai/Noida Job Code: 351699

Please find below the job specifications :-

Position : Assistant Manager/ Sr. Exec/ Exec - Internal Audit

Experience Required : 0-6 years

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.

For Freshers -- with articleship experience in Internal Audit in reputed CA firms can only apply.

Qualification : CA

Provide these details :

Total Experience
Relevant Experience
Current CTC (Fixed + Variable)
Expected CTC
Notice Period


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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