HCL Technologies - Internal Audit Role

We have opening in our Internal Audit team. Please find the job description below:

Experience- 5-12 years

Internal Audit:

- 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 mind set.

- 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.

Urvashi Dwivedi