Execution of internal audits. Execution Ensure appropriate risks are identified and all controls are tested in accordance to the sample size requirements. Adherence to audit timelines as per audit methodology. Ensuring that the observations / test results are quantified and same are validated and agreed with auditee prior to release of report Draft the audit report in concise, clear and objective manner and within the pre-defined timelines. Identify appropriate risk and make valuable recommendation. Observation to be supported by business / process risk, root cause and impact. Ensuring that the Audit Working Papers are in order for all the assignments handled. Ensure appropriate risks are identified and all controls are tested in accordance to the sample size requirements. Completion Ensuring that the observations / test results are quantified and same are validated and agreed with auditee prior to release of report. Ensure completion of audit as per timelines Managing the SOC certification with stakeholders

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EXL

www.exlservice.com

Business Process Management / Analytics

New York

20,000+ Employees

1379 Jobs

Key People

Rohit Kapoor

Vice Chairman & CEO
Jasvinder Singh

President
Vikas Bhalla

Chief Financial Officer
Lanny Cohen

Chief Operating Officer
Ravi Kumar

Senior Vice President

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