Posted:7 hours ago|
Platform:
On-site
Full Time
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
EXL
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
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.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
6.0 - 6.0 Lacs P.A.
Jamnagar, Ahmedabad, Rajkot, Surat, Vadodara
5.0 - 6.0 Lacs P.A.
Noida, Uttar Pradesh, India
Salary: Not disclosed
Noida
Salary: Not disclosed
Noida, Uttar Pradesh, India
Experience: Not specified
Salary: Not disclosed
4.0 - 4.5 Lacs P.A.
Bengaluru
5.0 - 6.0 Lacs P.A.
Bengaluru, Karnataka, India
3.0 - 8.0 Lacs P.A.
Noida, Uttar Pradesh, India
Salary: Not disclosed
Mumbai, Nagpur, Thane, Nashik, Pune, Aurangabad
3.0 - 3.0 Lacs P.A.
