Job Description - Assistant Manage/Lead Assistant Manager Internal Audit Roles & Responsibilities: - Responsible for executing & managing assigned client engagement/s at an executive & relationship level within the practice. Can expect to work with external & internal client/s personnel to contribute on compliance, financial and operational risk projects. - To perform internal control testing, develop internal audit plans, and provide internal audit services in a dual shore service delivery model. - 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 - Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, specialized issues - Draft audit observations with clear details, root cause, impact and proposed action plans for remediation - Build & nurture relationships with on-site engagement managers, key client personnel and diverse internal clients to manage operational delivery & also identify new business opportunities for off-shoring - 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 - Contribute towards practice initiatives like team trainings, business development opportunities, knowledge documents, cross training & back up etc. - Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes - Excellent understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients Qualification & Experience Details: - 4-6+ years of professional 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 industry experience in BFSI & Utilities segments is preferred

Gurgaon/Gurugram

Noida

EXL Service - Assistant Manager/Lead Assistant Manager - Internal Audit - Consulting - Finance Transformation 

EXL Service - Assistant Manager/Lead Assistant Manager - Internal Audit - Consulting - Finance Transformation  ,Job Description for EXL Service - Assistant Manager/Lead Assistant Manager - Internal Audit - Consulting - Finance Transformation  in EXL Service in  Gurgaon/Gurugram Noida for (4-7) years of experience. Apply Now!

Job Description for EXL Service - Assistant Manager/Lead Assistant Manager - Internal Audit - Consulting - Finance Transformation  in EXL Service in  Gurgaon/Gurugram Noida for (4-7) years of experience. Apply Now!