Job Description

:Key Responsibility: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.Skills and attributes for success:\xc2\xb7 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\xc2\xb7 Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design & operational effectiveness testing and formulate observations / key findings\xc2\xb7 Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues\xc2\xb7 Draft audit observations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediation\xc2\xb7 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\xc2\xb7 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\xc2\xb7 Contribute towards practice initiatives like team trainings, business development opportunities, knowledge documents, cross training & back up etc.\xc2\xb7 Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes\xc2\xb7 Excellent understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clientsExperience & Professional Pre-Requisites\xc2\xb7 4-6+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.)\xc2\xb7 Professional certification such as CA, CPA, CISA, or CIA is preferred\xc2\xb7 Direct work experience in SOX compliance and internal controls. Strong understanding of accounting, finance and auditing concepts and standards.\xc2\xb7 Excellent interpersonal skills and ability to find solutions quickly\xc2\xb7 Flexible to work extended hours & varied shift timings basis business requirements\xc2\xb7 Exceptionally good MS office skills including MS Visio & PDF Pro applications\xc2\xb7 Specialized industry experience in BFSI & Utilities segments is preferred

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