Auditor
HCL Technologies Ltd
Total years of experience :20 years, 1 Months
Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
Analyses and concludes on effectiveness and efficiency of control environment.
Identifies control gaps and opportunities for improvement.
Suggestion of implementation of controls to mitigate the risk in future course of action Manual & Automated both.
Conducts risk assessments and identifies controls in place to mitigate identified risks.
Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.
Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
Conduct follow up audits to monitor management’s interventions
Determine compliance with various applicable laws, accounting principles, accounting standards, and audit assurance standards.
Review of RCM (Risk control matrix) of various processes for IFC Testing.
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Act as an objective source of independent advice to ensure validity, legality and goal achievement