562091-Assistant Manager

Primary Responsibility Independently managing assignments - Internal Audits for Support functions (Finance / HR). (Planning, opening, supervising execution and closure of audit including following up for management comments, preparation of executive summary) Perform SOX walkthroughs/testing for assigned processes (eg. AP, AR, HR etc.). Meeting timelines and focusing on the quality of observations. Contributing to the knowledge sharing function of Internal Audit through handholding, guiding the team during the assignments and training ; Co-ordination and facilitation with various business and functional owners to ensure implementation of the recommendations suggested Role/ Responsibilities Internal audits SOX audits Project and Client handling Shift timing & expectation Flexible with shift timings Work closely with Manager and provide full support on assigned projects. Independently work with stakeholders and demonstrate complete ownership of assigned work (Audit/SOX). Should be able to multitask and deliver work within assigned timelines. Competencies & Skills Values & Behaviour Chartered Accountant / MBA (Finance)/ B.Com; (Minimum - 3 years post qualification experience) and additional qualifications like CIA will be preferable. Well-versed with Accounting Practices, Industry best practices and regulatory laws. Good knowledge of Internal Audit Methodology and framework (Essential) Experience in performing internal audits, ERM and SOX walkthroughs/testing (Essential) Good logical reasoning and reasonable analytical skills Good communication and writing skills. Capable of making presentation Computer/laptop operating skills. Excellent knowledge of MS Power Point, MS Excel. Knowledge of usage of auditing tools Good knowledge of ERP/SAP Integrity - Should not indulge into incorrect acts and report if any integrity related cases are identified Confident and self motivated. Should be a team playerEXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and logistics. We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights, streamline operations, improve customer experience, and transform their business. Our partnerships with clients are built on a foundation of collaboration - and we've been chosen as a partner by nine of the top ten leading US insurance companies, nine of the top 20 global banks, and six of the top ten US health care payers. We function as one team to make your goals our goals, whether that's unlocking the value of generative AI or embedding analytics into workflows that reduce risk or power your growth. Clients choose EXL as their transformation partner for many reasons. Our geographic diversity make talent all over the world instantly accessible. Digital accelerators enable unmatched speed-to-value, letting you realize results fast. It's our people that truly set us apart, though, including the 1,500 data scientists we have dedicated to our generative AI practice. And our more than twenty years of experience in delivering business services, garnering stellar client references, and maintaining a solid balance sheet are reassuring to our C-suite clients. Find out for yourself why clients, employees, and analysts think we're some of the best in the business. Contact us to see how we can help you achieve your goals.