Manager/Sr Manager - SOX/Audit - BPO

Location : Noida

Position : Manager / Senior manager

Experience : 7 to 9

HCL IA dept is looking for CA professionals with experience in audits for being Backup for person managing the Financial & Operations audits in HCL. The candidate will be part of the in-house team to lead F&O related audits, coordinate with external audit firms that are assigned engagements on need basis to ensure quality and timely completion of audits, follow up with auditees for closure of open gaps, assist in preparing audit committee presentation decks etc.

Technical skills:

- Implementation of SoX whole life cycle (either as a team lead or a key member)

- Experience in use of audit tools (CAAT / Idea / ACL etc.)

- Strong accounting and GAAP knowledge along with applicable accounting standards

- Knowledge of IIA standards and Clause 49 requirements

- Should have a strong analytical mindset and problem solving abilities

- Good inter-personal and team management skills

- Strong MS office knowledge and PPT skills

Qualification:

- CA/ICWA (preferably 1st time passouts)

- Certifications like CIA / CISA will be a added advantage

Management effectiveness skills

- Confident, Determined and person with Professional Outlook

- Candidate must be able to meet the deadlines.

- Should be team player and a go-getter. Must have the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.

Communication skills

- Strong report writing and presentation skills,

- Excellent spoken and written communication skill.

Please find below mention the contact details and send me the update resume.

Ph.80-42588824, Mobile No 9945854672