18/10 Mandeep Kaur
Talent Acquisition at HCL Technologies Ltd

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HCL - Deputy Manager/Assistant Manager - Internal Audit (2-7 yrs)

Noida Job Code: 625553

Internal Audit (F&O) :

- Expert knowledge of Internal audit standards, best practices and various control frameworks

- Very strong communication (written and oral) and presentation skills

- Strong data analytical skills along with knowledge in use of various data analytical tools

- Strong project management skills

- Strong knowledge of accounting GAAP and standards (specific to F&O / SoX)

- Awareness and regular update of various fraud schemes

- Strong people management skills along with mentoring and conflict management skills

- Ability to perform under stress and think - outside the box

- Consultative and advisory mindset.

- Supervise and perform multiple audits / SoX assignments simultaneously, manage complex assignments independently under limited supervision, finalize report, manage audit closure, make update / presentation for Audit Committee / management.

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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