Description
You will be responsible for executing & managing assigned client engagement/s at an executive & relationship level within the practice. You can expect to work with external & internal client/s personnel to contribute on compliance, financial and operational risk projects.
You would also be expected to perform internal control testing, develop internal audit plans, and provide internal audit services in a dual shore service delivery model.
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
Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues
Draft audit observations with transparent details regarding what went wrong, root cause, impact and proposed action plans for remediation
Build & nurture relationships with in office engagement managers, key client personnel and diverse internal clients to manage operational delivery & also identify current business opportunities for off-shoring
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
Contribute towards practice initiatives like team trainings, business development opportunities, knowledge documents, cross training & back up etc.
Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes
Excellent understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to serv