Talent Acquisition at HCL Technologies Ltd
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HCL - Manager/Deputy Manager/Assistant Manager - Internal Audit (2-8 yrs)
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
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