Senior Manager/ Asst. Vice President - Internal Audit EXL

8.0 - 10.0 years

0 Lacs

noida, uttar pradesh, india

On-site

Key Responsibility: You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio. You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects. You will provide specialized consulting advice basis work performed by the team and support informed decision making at executive levels. Skills and attributes for success: Plan, monitor & manage operational delivery to ensure adherence to agreed quality parameters & timelines. Implement work management trackers, define roles & responsibilities of team members and roll out a work allocation / delivery plan to track completi...

Posted 1 month ago

AI Match Score

Apply

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 4 months ago

AI Match Score

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.