Job Description

:Governance Risk & Compliance -Key Responsibility:You will be responsible for executing assigned responsibilities on client engagement. 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 understanding of compliance, financial, and operational risk. Introduced to SOX compliance, COSO framework & Internal Financial Controls (IFC) requirements
• \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 Draft observations with details regarding what went wrong, root cause, impact and proposed action plans for remediation
• \xc2\xb7 Update managers / onshore stakeholders of work progress against agreed timelines. Support managers in driving value add initiatives such as control rationalization / standardization etc.
• \xc2\xb7 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
• \xc2\xb7 Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes

• 2-3+ 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

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