Job Description

You will be responsible for executing & managing assigned client engagement/s at an executive & relationship level within the practice. 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.

• Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis
• Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design & operational effectiveness testing and formulate observations / key findings
• Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues
• Draft audit observations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediation
• Build & nurture relationships with on-site engagement managers, key client personnel and diverse internal clients to manage operational delivery & also identify new business opportunities for off-shoring
• Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services
• Contribute towards practice initiatives like team trainings, business development opportunities, knowledge documents, cross training & back up etc.
• Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes
• Excellent understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients

• 4-6+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.)
• Professional certification such as CA, CPA, CISA, or CIA is preferred
• Direct work experience in SOX compliance and internal controls. 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
• Specialized industry experience in Insurance, healthcare & BFSI segments is preferred