Internal Audit Associate

HCLTech

Lucknow, Uttar Pradesh
Job Summary
TO PLAN| MANAGE AND EXECUTE INTERNAL AUDITS AS PER AUDIT PLAN
Key Responsibilities
1. Control Review In Case Of Change In Business Process
2. Drafting And Discussing The Audit Finding And Finalization Of Report
3. Preparing And Planning Audit Scope| Kickoff And Audit Program
4. Testing As Per Audit Plan
5. Tracking Remediation Status And Maintain Relationship With Process Owner

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