Associate Manager - Internal Audit Shift Timing: 1:30 PM to 11:30 PM Location: Remote ( Prefer Delhi NCR) Qualification: CA, CPA, CISA, or CIA About: - Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis - Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design & operational effectiveness testing and formulate observations / key findings - Draft audit observations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediation - Maintain relationships with client / internal clients to manage expectations of service, including work products, timing, and deliverable - Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services - Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes - Good understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients Experience & Professional Pre-Requisites - Experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.) - Professional certification such as CA, CPA, CISA, or CIA is preferred - Direct work experience in SOX compliance and internal controls. Strong understanding of accounting, finance and auditing concepts and standards. - Flexible to work extended hours & varied shift timings basis business requirements - Exceptionally good MS office skills including MS Visio & PDF Pro applications - Specialized insurance industry experience is a must

Remote

Associate Manager - Internal Audit 

Job Description for Associate Manager - Internal Audit  in WEN WOMENTECH PRIVATE LIMITED  in  Remote for (3-6) years of experience. Apply Now!