Role & 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
Draft audit observations with explicit 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
Good understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients.

Experience & Qualified Pre-Requisites
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 positive MS office skills including MS Visio & PDF Pro applications

Work Window: 12 noon to 12 midnight

📌 Manager Internal Audit Gurugram (India)
🏢 EXL
📍 India