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Lead Assistant Manager EXL/LAM/1099180
3 months ago
Job Description
Key Responsibility:
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.
Sills and attributes for success :
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 clear details regarding what went wrong, root cause, impact and proposed action plans for remediation Build & nurture relationships with on-site engagement managers, key client personnel and diverse internal clients to manage operational delivery & also identify new 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 service clients.Experience & Professional Pre-Requisites
4-6+ 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