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EXL IT service management logo
Senior Executive EXL IT service management

2.0 - 5.0 years

0 Lacs

noida, uttar pradesh, india

On-site

Key Responsibility: You will be responsible for executing assigned responsibilities on client engagement. 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. Skills and attributes for success : . 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 ...

Posted 2 months ago

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