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Senior Executive EXL

2.0 - 6.0 years

0 Lacs

kochi, kerala

On-site

As a Line Compliance Senior Executive based in Kochi, your role involves utilizing your internal audit experience and expertise in non-financial audit/SOX audit. Your primary responsibility will be to ensure risk and compliance to operational/process controls, service delivery, fraud risk assessment, client contracts, and organizational policies and procedures in the client area. Your key responsibilities will include: - Ensuring adherence to operational and process-related controls - Compliance for service delivery requirements - Conducting periodic fraud risk assessments - Testing of process controls - Service delivery compliance reviews/audits - Providing support and guidance during inter...

Posted 19 hours ago

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