- Associate Consultant 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 EXL 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 Experience Professional Pre-Requisites Strong understanding of accounting finance and auditing concepts and standards Excellent interpersonal skills and ability to find solutions quickly Flexible to work extended hours wide-ranging shift timings basis business requirements Good MS office skills including MS Visio PDF Pro applications

📌 Executives (Uttar Pradesh)
🏢 EXL Service
📍 Uttar Pradesh