Talent Acquisition at HCL Technologies Ltd
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HCL - Deputy Manager/Assistant Manager - Internal Audit (2-7 yrs)
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.
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