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05/02 Mandeep Kaur
Talent Acquisition at HCL Technologies Ltd

Views:7188 Applications:217 Rec. Actions:Recruiter Actions:9

HCL - Associate Manager - Internal Audit - SOX (3-7 yrs)

Delhi/NCR Job Code: 302918

Please find below the job specifications :-

Position : Assistant Manager - IA (SOX)

Location : Noida

Experience Required : Min 3 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.

- 3-7 years post qualification audit experience or 3 year post articleship experience in audit & SOX. Covering internal and/or external audit, process re-engineering, process reviews.

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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