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CA Fresher Internal Audit & Forensic Audit

0.00 to 2.00 Years   Noida   21 Dec, 2023
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryOthers
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Company Name: HCLTechWork Location: Noida.Qualification: CA [ Qualified ]Experience: Fresher to 2 YearsSkill Set Required : Internal Audit and Forensic AuditsJob DescriptionBroadly this role will cover the following activities -Independently handle investigations under limited supervision, perform route cause analysis and finalize recommendations to prevent recurrence of the incident, agree recommendation with stakeholders, prepare investigation report, ensure compliance to the documentation standards, perform data archival as per internal policy and statutory requirements.Liaise with HCLs external ombudsman, consultants and HCL stakeholders for the ongoing investigations.Assist in maintaining trackers and dashboards and sharing periodic updates.Assist in finalizing updates to management and the audit committee.If you are CA qualified with Internal Audit and Forensic Audit experience. Please share your updated resume with. hidden_email Thanks & RegardsSumit Verma,

Keyskills :
Internal Audit

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