Internal Audit Associate Noida (India)

Internal Audit Associate Noida (India)

05 Aug
|
HCLTech
|
India

05 Aug

HCLTech

India

Noida, Uttar Pradesh

Job Summary TO PLAN| MANAGE AND EXECUTE INTERNAL AUDITS AS PER AUDIT PLAN

Key Responsibilities
Control Review In Case Of Change In Business Process
Drafting And Discussing The Audit Finding And Finalization Of Report
Preparing And Planning Audit Scope| Kickoff And Audit Program
Testing As Per Audit Plan
Tracking Remediation Status And Maintain Relationship With Process Owner
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📌 Internal Audit Associate Noida (India)
🏢 HCLTech
📍 India

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