Manager - Internal Audit

Role & 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
• Draft audit observations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediation
• Maintain relationships with client / internal clients to manage expectations of service, including work products, timing, and deliverable
• 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
• Good understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients.

Experience & Professional Pre-Requisites

• 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.
• Flexible to work extended hours & varied shift timings basis business requirements
• Exceptionally good MS office skills including MS Visio & PDF Pro applications

Work Window: 12 noon to 12 midnight