EXL

Senior Manager - Corporate Audit

EXL  •  Noida, IN (Onsite)  •  10 hours ago
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Job Description


Senior Manager to lead internal audits for enabling functions (Finance, HR, Facilities), drive audit committee reporting, and manage audit team delivery with a focus on risk-based coverage and governance excellence.

1. Audit Execution – Enabling Functions

  • Plan and execute risk-based internal audits across Finance, HR, Facilities, and other corporate functions
  • Evaluate design and operating effectiveness of controls (including SOX/non-SOX areas)
  • Identify control gaps and provide practical, business-aligned recommendations
  • Ensure audits are delivered within timelines and quality standards

2. Risk Assessment & Audit Planning

  • Support development of annual audit plan based on enterprise risk assessment
  • Continuously reassess risks in enabling functions and adjust audit priorities dynamically

3. Audit Committee & Leadership Reporting

  • Prepare audit committee presentations with clear insights, trends, and key risks
  • Provide concise, executive-level reporting on audit outcomes and themes
  • Track and report issue remediation status and ageing

4. Stakeholder Management

  • Partner with Finance, HR, and Corporate leadership teams
  • Act as a trusted advisor while maintaining auditor independence
  • Drive alignment on audit observations and remediation plans

5. Team Management

  • Lead, mentor, and review work of audit team members
  • Ensure capability building, quality reviews, and performance management
  • Promote a culture of accountability and continuous improvement

6. Process Improvement & Governance

  • Drive standardization and automation in audit processes
  • Contribute to strengthening governance frameworks and internal controls
  • Identify opportunities for operational efficiency and cost optimization

6. Enterprise Risk Management

  • Lead the enterprise risk management project for the company
  • Understanding about current macro environment & emerging risks, and its impact to the company
  • Prepare board level presentations around top risks for the company

Chartered Accountant

EXL

About EXL

Choosing a digital partner is about more than capabilities — it’s about collaboration and character.

Unrealistic overhauls and off-the-shelf products ignore what matters most — your unique needs, culture, goals, and your legacy data and technology environments.

At EXL, our collaboration is built on ongoing listening and learning to adapt our methodologies. We’re your business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into your increasingly digital operations.

Whether your goals are scaling the use of AI and digital, redesign operating models, or driving better and faster decisions, we’re here to partner with you to help you gain—and maintain—competitive advantage with efficient, sustainable models at scale.

Our expertise in transformation, data science, and change management helps make your business more efficient and effective, improve customer relationships and enhance revenue growth. Instead of focusing on multi-year, resource- and time-intensive platform designs or migrations, we look deeper at your entire value chain to integrate strategies with impact.

We use our specialization in analytics, digital interventions, and operations management—alongside deep industry expertise — to deliver solutions that help you outperform the competition.

At EXL, it’s all about outcomes—your outcomes—and delivering success on your terms. Share your goals with us and together, we’ll optimize how you leverage data to drive your business forward.

For more information, visit www.exlservice.com.

Industry
Consulting & Advisory
Company Size
10,000+ employees
Headquarters
New York, NY
Year Founded
Unknown
Website
exlservice.com
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