EXL Services recruiting CA,CPA,CISA,CIA for Manager-Internal Audit
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About Company
EXL (Nasdaq:EXLS) is a leading business process solutions company that helps companies drive business impact and adapt faster to the changing global marketplace. EXL provides operations management, embedded analytics and technology platforms to organizations in the banking and financial services, healthcare, insurance, utilities, transportation and logistics, and travel industries.
Job details
- Company Name: EXL Services
- Location : Noida
- Post Name: Manager-Internal Audit
- Qualification: CA,CPA,CISA,CIA
- Experience:08-12+ years
- No of Vacancies:Not Disclosed
- Details of Salary: Not Disclosed by Recruiter
Job description
- 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 completion. – Work with on-shore managers to agree on scope of work, key stakeholders, escalation matrices, project milestones & timelinesÂ
- Design & Implement management information systems (MIS) for periodic status updates and to identify trends around business processes identified as high on risk / low on controls – Participate in operational responsibilities with team members basis project requirements. Evolve as the face of team to review working papers, draft observations & communicate them to key stakeholders – Drive a culture of Risk and Governance across business processes. Institutionalize ethos of continuous improvement in risk management across all processes and sub processes in scope. Champion customer service to ensure that compliance is integrated in business processesÂ
- 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 – Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes. Ability to identify opportunities, drive POC (Proof of Concept), manage un-certainty & define success parameters – Exceptionally good understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients
