HCL - Manager/Senior Manager/Group Manager/AGM - Internal Audit

Internal Audit (F&O):

- 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.