About the Company
EXL Service is a global analytics and digital solutions company serving industries including insurance, healthcare, banking and financial services, media, retail, and others. The company is headquartered in New York and has more than 40,000 professionals in locations throughout the United States, Europe, Asia, Latin America, Australia and South Africa.
Job Description
- Demonstrate understanding of compliance, financial, and operational risk. Introduced to SOX compliance, COSO framework & Internal Financial Controls (IFC) requirements.
- Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design & operational effectiveness testing and formulate observations / key findings.
- Draft observations with details regarding what went wrong, root cause, impact and proposed action plans for remediation.
- Update managers / onshore stakeholders of work progress against agreed timelines. Support managers in driving value add initiatives such as control rationalization / standardization etc.
- 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.
- Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes.
Experience & Professional Pre-Requisites
- Fresh Qualified CA with experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.)
- 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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