Assistant ManagerEXL AM 1498169 Insurance ConsultingNoida Posted On 30 Sep 2025 End Date 14 Nov 2025 Required Experience 3 - 6 Years Basic Section Number Of Positions 5 Band B1 Band Name Assistant Manager Cost Code P040319 Campus Non Campus NON CAMPUS Employment Type Permanent Requisition Type New Max CTC (phone hidden) - 1400000 0000 Complexity Level Not Applicable Work Type Hybrid - Working Partly From Home And Partly From Office Organisational Group Insurance Sub Group Insurance Organization Insurance Consulting LOB FRAC Consulting SBU GRC Country India City Noida Center Noida - Centre 59 Skills Skill SOX FINANCE ACCOUNTING AUDITING MS OFFICE FLOW DIAGRAMS Minimum Qualification B COM Certification No data available Key Responsibility You will be responsible for managing assigned client engagement s at an executive level within the practice You can expect to work with high level client internal client personnel to address compliance financial and operational risks as well as perform internal control testing develop internal audit plans and provide internal audit services on an outsourcing basis You will assess the client s current state internal controls and SOX framework to mitigate risk Skills and attributes for success 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 Exceptionally good understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients Experience Professional Pre-Requisites3-5 years of progressive experience in a combination of internal audit Qualified 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 Specialized industry experience in BFSI Utilities segments is preferred Workflow Workflow Type L S-DA-Consulting