EXL Service - Senior Executive/Assistant Manager/Lead Assistant Manager - Internal Audit & SOX Compliance - Walk-In

Walk-In Drive on 26th July, 2019

Venue Details:

EXL, A-18, Sector - 59, Noida, Uttar Pradesh - 201301

Walk-In Timings: 11 AM to 4 PM

Designation: Sr. Executive/ Assistant Manager/ Lead Assistant Manager - Internal Audit & SOX Compliance

Key Responsibilities:

- 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, judgmental and/or specialized issues.

- Draft audit observations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediation

- Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes.

Shift Window: 12 PM to 12 AM

Location: Noida/Gurgaon

Desired Skill-sets:

- 2 plus year of professional experience in the 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.

- Excellent interpersonal skills and ability to find solutions quickly

- Flexible to work extended hours & varied shift timings basis business requirements.

- Exceptionally good MS office skills including MS Visio & PDF Pro applications.

NOTE:

1. Please carry the original copy of Adhaar Card along with updated resume.

2. Any electronic devices/gadgets are not allowed inside the company premise.