3 Days Left: Senior Executive

4 days ago


Noida, Uttar Pradesh, India EXL Service Full time

Governance Risk Compliance -Key Responsibility You will be responsible for executing assigned responsibilities on client engagement 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 Skills and attributes for success xc2 xb7 Demonstrate understanding of compliance financial and operational risk Introduced to SOX compliance COSO framework Internal Financial Controls IFC requirements xc2 xb7 Participate in process walkthroughs document process flowcharts identify key risks mitigation controls perform design operational effectiveness testing and formulate observations key findings xc2 xb7 Draft observations with details regarding what went wrong root cause impact and proposed action plans for remediation xc2 xb7 Update managers onshore stakeholders of work progress against agreed timelines Support managers in driving value add initiatives such as control rationalization standardization etc xc2 xb7 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 xc2 xb7 Introduced to concepts of Big Data Analytics Automation Process Digitalization in various business processes Experience Professional Pre-Requisites 2-3 years of 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 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



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