HCL - Assistant Manager - Internal Audit - CA

Please find below the job specifications :-

Position: Asst Manager- Internal Audit

Experience: 3-7 years

Location: Noida

Profile:

- Position requires the ability to conduct Financial and Operational audits independently from start to finish.

- Good exposure in implementation as well as testing of SOX compliances.

- Drafting audit report independently and discussing the audit report with support of Audit Manager.

- Be involved in control review in case of changes in business processes

- Track remediation status on audit finding and perform remediation testing

- Maintain strong process owner focus by building strong relationships with process owners, scheduling and conducting key meetings.

Qualification: Chartered Accountant (Mandatory) / 2008/2009/2010/2011 pass outs

Provide below details

Total Experience
Relevant Experience
Current CTC (Fixed + Variable)
Expected CTC
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Mandeep