Executives

EXL

0 years

0 Lacs

Noida Uttar Pradesh India

Posted:1 day ago| Platform:

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Skills Required

compliance risk controls design effectiveness testing support standardization consulting technology data analytics automation audit accounting finance auditing visio pdf

Work Mode

On-site

Job Type

Full Time

Job Description

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

Experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.)
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

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