EXL Service - Senior Executive - Internal Audit - CA - WalkIn

Designation : Senior Executive - Internal Audit

Job Responsibilities :

- Demonstrate understanding of compliance, financial, and operational risk. Introduced to SOX compliance, COSO framework & Internal Financial Controls (IFC) requirements

- Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design & operational effectiveness testing and formulate observations / key findings

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

- Update managers / onshore stakeholders of work progress against agreed timelines. Support managers in driving value add initiatives such as control rationalization / standardization etc.

- Assume ownership of work performed & willing to learn & contribute towards the consulting practice. Follow instructions, be a team player 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

Shift Window : 12PM to 12AM

Job Location : Noida

Desired Skillset :

- Qualified Chartered Accountants with 0-1 years of work experience

- 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

Walk-in Timings : 11AM to 2PM
Venue : EXL Service A-18, Sector -59, Noida, Uttar Pradesh - 201301
Contact Person : Ruchika Parashar

NOTE :

1. Kindly carry the original document of Aadhar card.

2. Any electronic devices & gadgets are not allowed within the company premise.