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24/07 Ruchika Parashar
Talent Acquisition Specialist - Leadership Hiring at EXL

Views:4215 Applications:132 Rec. Actions:Recruiter Actions:0

EXL Service - Senior Executive/Assistant Manager/Lead Assistant Manager - Internal Audit & SOX Compliance - Walk-In (2-6 yrs)

Noida Job Code: 724499

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.


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.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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