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LEAD ASSISTANT MANAGER – INTERNAL AUDIT

Ghaziabad, Delhi-NCR

EXL Service

Job Description

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
Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues
Draft audit observations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediation
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
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
Contribute towards practice initiatives like team trainings, business development opportunities, knowledge documents, cross training & back up etc.
Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes

Company Description

EXL Service is a provider of decision-analytics,operation management,outsourcing and... transformation services.  Read full description

Additional Information

Last updated:
08/04/2019
Job type:
Full time
Position type:
Permanent
Vacancies:
1
Minimum experience:
Between three and five years
Education:
Compulsory Education
Category:
Jobs in Customer Service / Call Centre / Operations / Data Entry
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