Job Responsibility
- 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
- Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design & operational effectiveness testing and formulate observations / key findings
- Draft audit observations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediation
- Maintain relationships with client / internal clients to manage expectations of service, including work products, timing, and deliverable
- 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
- Good understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients
Experience & Professional Pre-Requisites
- 12+ 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.
- Flexible to work extended hours & varied shift timings basis business requirements
- Exceptionally good MS office skills including MS Visio & PDF Pro applications
- Specialized insurance industry experience is preferred
