Executives

3 weeks ago

Noida, Uttar Pradesh, India EXL IT service management Full time
Job Description

Job Description - 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 & varied shift timings basis business requirements
- Good MS office skills including MS Visio & PDF Pro applications

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