Internal Audit Associate Noida

Internal Audit Associate Noida

18 Aug
|
HCLTech
|
Noida

18 Aug

HCLTech

Noida

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
🏢 HCLTech
📍 Noida

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