Sr. Executive/ Asst. Manager/ Lead Asst. Manager – Internal Audit

2 - 7 Years
Not Disclosed by Recruiter

Time and Venue

Walkin Interview on 26th July from 11 AM onwards

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

Express interest to recruiter and also get a reminder of this walk-in
Posted: 32 days agoOpenings: 9Job Applicants: 499+Job Views: 2984+

Job Description

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

Shift Window: 12PM to 12AM

Walk-In Timings: 11AM to 4PM

1. Please carry the orignal copy of Adhaar Card alongwith updated resume.
2. Any electronic devices/gadgets are not allowed inside the company premise.

Required Candidate profile

2+ 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.
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

Salary: Not Disclosed by Recruiter

Industry:KPO / Research / Analytics

Functional Area:Other

Employment Type:Full Time, Permanent


Desired Candidate Profile

Please refer to the Job description above


Doctorate:Doctorate Not Required

Company Profile

EXL ( I ) Pvt. Ltd.

EXL (Nasdaq:EXLS) is a leading business process solutions company that helps companies drive business impact and adapt faster to the changing global marketplace. EXL provides operations management, embedded analytics and technology platforms to organizations in the banking and financial services, healthcare, insurance, utilities, transportation and logistics, and travel industries. With more than 21,000 people around the world, we work with our clients as strategic partners to execute operations, identify opportunities to gain a competitive edge, and create new channels for growth and savings. Headquartered in New York and operational since 1999, EXL is present in the U.S., U.K., Singapore, Romania, the Philippines, India, Germany, Czech Republic and Bulgaria. For more information, visit
View Contact Details+

Recruiter Name:Ruchika Parashar

Contact Company:EXL ( I ) Pvt. Ltd.

Address :A-18, Sector 59, Noida 201301, NOIDA, Uttar Pradesh - 201301,India