الوك كومار

Auditor في HCL Technologies Ltd

• الهند - غازي اباد
• أشغل هذه الوظيفة منذ أبريل 2004

 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