Internal Audit Manager

2 weeks ago

Noida, Uttar Pradesh, India EXL Full time

Job Summary:

We are seeking a highly skilled Internal Audit Manager to join our team at EXL. This is a unique opportunity for a professional with expertise in risk management and governance to make a significant impact on our business.

About the Role:

The successful candidate will be responsible for managing operational delivery and stakeholder relationships for clients assigned to their portfolio. They will work closely with external and internal client personnel to manage compliance, financial, and operational risk projects.

Key Responsibilities:

  • Plan, monitor, and manage operational delivery to ensure adherence to agreed quality parameters and timelines. Implement work management trackers, define roles and responsibilities of team members, and roll out a work allocation/delivery plan to track completion.
  • Work with on-shore managers to agree on scope of work, key stakeholders, escalation matrices, project milestones, and timelines.
  • Design and implement management information systems (MIS) for periodic status updates and to identify trends around business processes identified as high on risk/low on controls.
  • Participate in operational responsibilities with team members basis project requirements. Evolve as the 'face' of the team to review working papers, draft observations, and communicate them to key stakeholders.
  • 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 processes.
  • 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. Ability to identify opportunities, drive POC (Proof of Concept), manage uncertainty, and define success parameters.
  • Exceptionally good understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients.

Requirements:

  • 12+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized industry experience in BFSI, Transport, Utilities segments is preferred.
  • Professional certification such as CA, CPA, CISA or CIA. Exceptionally good MS office skills including MS Visio & PDF Pro applications.
  • Relationship building & networking capabilities. Ability to engage in a conversation, demonstrate a solution-oriented approach & work on new business concepts / ideas / delivery models.
  • Experience in managing diverse teams – working across departments/time zones & geographies.
  • Strong understanding of accounting, finance, and auditing concepts and standards.

Salary Range:$120,000 - $160,000 per annum

Benefits:This role offers a comprehensive benefits package including medical, dental, and vision insurance, 401(k) matching, and paid time off.

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