Senior Audit ManagerEXL • Noida, Republic Of India, IN
Senior Audit Manager
EXL • Noida, Republic Of India, IN
5 days ago
Job descriptionPlan, 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 & timelines 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 processes 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 8+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized industry experience in BFSI, Transport, Utilities segments is preferred Professional certification such as CA, CPA, CISA or CIA. Exceptionally good MS office skills including MS Visio & PDF Pro applications Relationship building & networking capabilities. Ability to engage in a conversation, demonstrate a solution oriented approach & work on new business concepts / ideas / delivery models Experience in managing diverse teams – working across departments / time zones & geographies Strong understanding of accounting, finance and auditing concepts and standard
Key Responsibility :
- You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio.
- You can expect to work with external & internal client / s personnel to manage compliance, financial and operational risk projects.
- You will provide specialized consulting advice basis work performed by the team and support informed decision making at executive levels.
Skills and attributes for success :
Experience & Professional Pre-Requisites :
Create a job alert for this search
Senior Manager Audit • Noida, Republic Of India, IN
Related jobs
Audit Team Lead / Sr. Team Lead
Shore Group Associates • Meerut, IN
Since 2006, Shore Group Associates has been providing expertise in strategy, innovation, operations, and technology to help businesses transform and thrive.
Our team, with over 30 years of experienc...Show more
Last updated: 12 hours ago • Promoted • New!
Senior / Associate Manager - Audit
alliantgroup • Delhi, India
Location : Hyderabad (In office culture).Working Hours : 11 : 00 AM to 8 : 00 PM.PSF) that is focused on providing business consulting, digital transformation, taxation (Credits and Incentives), and acco...Show more
Last updated: 10 days ago • Promoted
Senior - FS - Audit
Withum • Delhi, India
Withum is a place where talent thrives - where who you are matters.It’s a place of endless opportunities for growth.A place where entrepreneurial energy plus inclusive teamwork equals exponential r...Show more
Last updated: 30+ days ago • Promoted
Senior - Technology - Audit
Withum • Delhi, India
Withum is a place where talent thrives - where who you are matters.It’s a place of endless opportunities for growth.A place where entrepreneurial energy plus inclusive teamwork equals exponential r...Show more
Last updated: 13 days ago • Promoted
Senior Manager
Sapphire Human Capital • New Delhi, Delhi, India
Our client, a leading consulting firm, is looking to strengthen its Risk & Regulatory practice by bringing on board seasoned professionals who can drive strategic impact and deliver excellence.We a...Show more
Last updated: 3 days ago • Promoted
Manager - Internal Audit
Navi • Delhi, India
About the Team The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies...Show more
Last updated: 30+ days ago • Promoted
Senior Auditor
Elevate • Meerut, IN
Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show more
Last updated: 30+ days ago • Promoted
Senior Bid Manager
Genpact • Gurugram, Haryana, India
Inviting applications for the role of Senior Manager-Bid Manager-Agentic AI!.In this role, you'll be part of Genpact's transformation under Genpact Next, as we lead the shift to Agentic AI Solution...Show more
Last updated: 2 days ago • Promoted
Senior Manager - Project / EPC Auditor
SAEL • Delhi, India
We are seeking a detailed oriented chartered accountant who will be responsible for executing the internal audit related activities as per the defined / agreed internal audit plan for our EPC busine...Show more
Last updated: 20 days ago • Promoted
Assistant Manager / Manager / Senior Manager
GROWWTH PARTNERS • Delhi, IN
Only serious candidates should apply.This is a challenging position.Apply only if (a) you are looking for a really challenging opportunity (b) you are looking for an opportunity with global exposur...Show more
Last updated: 13 days ago • Promoted
Audit Manager
United HR Solutions Pvt. Ltd. • Delhi, India
Job location : - Ahmedabad (Gujarat).Chartered Accountant with 10 to 12 yrs experience in top Big4 (PWC, KPMG, Deloitte , E & Y).
Lead and manage audit engagements for UAE-based clients across various...Show more
Last updated: 11 days ago • Promoted
Audit Manager
Talentvisorr • Gurgaon, Haryana, India
Statutory Audit Open Positions : Executive | Senior Executive | Manager | Senior Manager Locations : Bengaluru | Mumbai | Gurugram | Jaipur One of the Big10s is seeking dynamic and experienced pro...Show more
Last updated: 1 day ago • Promoted
Senior Manager (Audit & Compliance)
Pepper Advantage • Delhi, India
At Pepper Advantage India, you’ll be part of a global fintech innovator that’s shaping the future of credit risk management.
We offer an entrepreneurial environment, a collaborative culture, and the...Show more
Last updated: 20 days ago • Promoted
Audit Manager- CA Inter
RJN & Associates • Delhi, India
RJN & Associates (RJNA) is a professional services firm specializing in assurance, advisory, and tax solutions tailored to drive growth and deliver results.
Established in 2018, we have built a repu...Show more
Last updated: 1 day ago • Promoted
Senior Manager Internal Audit
Nykaa • Delhi, India
We are seeking an experienced Senior Manager for our Risk Assurance & Management function within the Finance Division.The ideal candidate will lead internal audit planning and execution, drive risk...Show more
Last updated: 20 days ago • Promoted
Senior Manager Enterprise Risk Management INTERNAL AUDIT
Consulting Firm • Delhi, India
ONLY CHARTERED ACCOUNTANT's and.NOT FROM FINANCIAL INSTITUTIONS.Position : Senior Manager – Enterprise Risk Management & Internal Audit Location : .
Partner / Director – Risk Advisory Experience : .Role ...Show more
Last updated: 4 days ago • Promoted
Senior Manager / Manager - Underwriting
Canara HSBC Life Insurance • Gurugram, Haryana, India
Underwriting of Medical and Non-Medical cases as per the guidelines.Assessment of risk as per the company's philosophy and supporting guidelines.
Adhering to agreed TAT for processing of cases.Maint...Show more
Last updated: 2 days ago • Promoted
Senior Manager
PwC Acceleration Center India • Delhi, India
A career in our Cyber Data Tech Risk – Enterprise Tech Solutions practice will provide you with the opportunity to help our clients build trust and confidence in their digital and technology-enable...Show more
Last updated: 19 days ago • Promoted