Manager - Internal Audit (Ghaziabad)

Manager - Internal Audit (Ghaziabad)

12 Aug
|
EXL
|
Ghaziabad

12 Aug

EXL

Ghaziabad

Job DescriptionKey Responsibility:
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- You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio.n
- You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects.n
- You will provide specialized consulting advice basis work performed by the team and support informed decision making at executive levels.n

nSkills and attributes for success:
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- Plan, monitor & manage operational delivery to ensure adherence to agreed quality parameters & timelines. Implement work management trackers, define roles & responsibilities of team members and roll out a work allocation / delivery plan to track completionn
- Work with on-shore managers to agree on scope of work, key stakeholders, escalation matrices, project milestones & timelinesn
- Design & Implement management information systems (MIS) for periodic status updates and to identify trends around business processes identified as high on risk / low on controlsn




- Participate in operational responsibilities with team members basis project requirements. Evolve as the 'face' of team to review working papers, draft observations & communicate them to key stakeholdersn
- Drive a culture of Risk and Governance across business processes. Institutionalize ethos of continuous improvement in risk management across all processes and sub processes in scope. Champion customer service to ensure that compliance is integrated in business processesn
- 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 servicesn
- Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes. Ability to identify opportunities, drive POC (Proof of Concept), manage un-certainty & define success parametersn
- Exceptionall

📌 Manager - Internal Audit (Ghaziabad)
🏢 EXL
📍 Ghaziabad

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