HCL - Assistant Manager/Senior Executive/Executive - Internal Audit - CA

Please find below the job specifications :-

Position : Assistant Manager/ Sr. Exec/ Exec - Internal Audit

Experience Required : 0-6 years

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.

For Freshers -- with articleship experience in Internal Audit in reputed CA firms can only apply.

Qualification : CA

Provide these details :

Total Experience
Relevant Experience
Current CTC (Fixed + Variable)
Expected CTC
Notice Period

Mandeep