Senior Manager/ Asst. Vice President - Internal AuditEXL • Noida, Uttar Pradesh, India
Senior Manager / Asst. Vice President - Internal Audit
EXL • Noida, Uttar Pradesh, India
7 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
Vice President • Noida, Uttar Pradesh, India
Related jobs
Deputy Manager - Internal Audit
GEDU Services • Noida, Uttar Pradesh, India
Deputy Manager – Internal Audit.Noida team and assist in global internal audits.The position would report directly to.Group Director – Internal Audit.
The suitable candidate will have strong experie...Show more
Last updated: 19 days ago • Promoted
Senior Manager Internal Audit
Taglynk • Delhi, India
Analyzing and providing schedules for B / S & P&L Item on a monthly basis for the month end closure;.Providing the MIS Reports on ageing, monthly expenses reports as per the management requirement;.S...Show more
Last updated: 18 hours ago • Promoted • New!
Manager / Sr. Manager - Infosec Audit & Compliance
EXL • Noida, Uttar Pradesh, India
Activities pertaining to InfoSec – Audit Assurance- First Line Compliance (including but not limited to) : .Regular reviews of Policy, Process reviews basis cyber security best practices & standards....Show more
Last updated: 30+ days ago • Promoted
Senior Internal Auditor
Vivriti Capital • Delhi, India
Job Description : Internal Audit Manager (GM / AD) Reporting To : Head of Internal Audit, Vivriti Group Location : Chennai About Vivriti Group Vivriti Group is a leading financial services firm speciali...Show more
Last updated: 30+ days ago • Promoted
Lead - Internal Auditor
Ola • Delhi, India
Internal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering...Show more
Last updated: 7 days ago • Promoted
Vice President Claims and Audit
Antal International • Delhi, India
We are seeking a dynamic and experienced professional to lead health insurance claim management operations, with a specialized focus on risk mitigation, fraud investigation, and process efficiency....Show more
Last updated: 18 hours ago • Promoted • New!
Director of Internal Audit
EXECUTIVE HUNT • Ghaziabad, IN
Ther role is based out of Kuala Lumpur, Malaysia.Having experience of IT Audit is Mandatory.Candidate with 15+ years of experience.
Only relevant candidates will be replied to.Show more
Last updated: 9 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
Audit Manager
Elevate • new delhi, delhi, 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
Manager - Internal Audit
Alkem Laboratories Ltd. • Delhi, India
Alkem Laboratories Limited is an Indian multinational pharmaceutical company headquartered in Mumbai, that manufactures and sells pharmaceutical generics, formulations and nutraceuticals in India a...Show more
Last updated: 21 days ago • Promoted
Senior Internal Auditor
Branch International • delhi, delhi, in
Branch is a leading AI-based lending fintech with 50M+ downloads across India and Africa.We use alternative data to reach millions of people that are largely excluded from the financial sector.Head...Show more
Last updated: 18 days 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: 21 days ago • Promoted
Staff Internal Auditor
Cadence • Noida, Uttar Pradesh, India
This person will join a cohesive team whose environment thrives on high performance, continual improvement, constant communication, and an open atmosphere.
This position is cross-functional, with pa...Show more
Last updated: 9 days ago • Promoted
Senior Associate / Assistant / Deputy Manager-IA
BnC Global • Delhi, India
Hiring Alert | Senior Associate / Assistant / Deputy Manager – Internal Audit | Gurgaon.BNC has been mandated to recruit a Senior Associate / Assistant / Deputy Manager – Internal Audit for a leading clie...Show more
Last updated: 18 hours ago • Promoted • New!
Internal Audit Manager
The Glove • Delhi, India
Manager Internal Audit (Non FS) Location- Bangalore, Gurgaon , Mumbai Exp 6 plus Consulting expereince Mandate.Exciting Career Opportunity in Risk Consulting.
Job Position Title : Manager_Advisory_IA...Show more
Last updated: 12 days ago • Promoted
Associate Manager Internal Audit
Tata Consumer Products • Delhi, India
Role : Associate Manager Internal Audit Location : Bangalore.Financial Outcomes : Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process matu...Show more
Last updated: 7 days ago • Promoted
Manager - Internal Audit (Powai)
Hiranandani Financial Services • Delhi, India
About the Role : We are looking for an.The role involves strengthening internal controls, and driving process improvements in line with Risk-Based Internal Audit (RBIA) principles.Key Responsibiliti...Show more
Last updated: 14 days ago • Promoted
Internal Audit Manager
KPMG India • Delhi, India
KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993.
Our professionals leverage the global network of firms, providing ...Show more
Last updated: 30+ days ago • Promoted