HCL Technologies is looking to hire CA,CA-Inter,B.Com for the Associate/Senior Associate -(NonTechnical) role.HCL Technologies Limited, is an Indian multinational information technology services and consulting company headquartered in Noida, Uttar Pradesh, India. It is a subsidiary of HCL Enterprise. Candidates who are seeking jobs in Chennai location & Associate/Senior Associate -(NonTechnical) Role

HCL Technologies Vacancy Summary :

Company Name: HCL Technologies
Location : Chennai
Post Name: Associate/Senior Associate -(NonTechnical)
Qualification: CA,CA-Inter,B.Com
Experience :04+Years of Experience
No of Vacancies:02
Salary:Not Disclosed by Recruite

Job Description/Skills Required

Assist with enterprise-wide scoping of accounts and disclosures (includes both quantitative and qualitative considerations), SOX critical applications, spreadsheets and models, and third party service providers (e.g., SOC 1 reports) Create and maintain process documentation i.e., process flowcharts, risk and control matrix, etc. by conducting walkthroughs
Assess, design, document and test the operating effectiveness of the key SOX controls Maintain detailed workpapers for the walkthroughs and testing Develop and implement processes and control improvements to remediate exceptions identified
Provide updates to management as needed Review enterprise-wide issues / findings to determine those impacting SOX and, as applicable, perform control deficiency assessments to conclude on severity Partner closely with Internal and External Audit to understand findings from testing performed Identify and drive transformation efforts to continue to enhance the functionality of the SOX Compliance Program Stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, etc.)

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