27/07 Mandeep Kaur
Talent Acquisition at HCL Technologies Ltd

Views:2527 Applications:132 Rec. Actions:Recruiter Actions:43

HCL - Manager/Deputy Manager/Assistant Manager - Internal Audit (2-8 yrs)

Noida Job Code: 598315

Department : Internal Audit

Position : Manager/DM/AM

Location : Noida

Job description :

- 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.

Qualification : Chartered Accountant . We will not consider Non CAs

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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