Consultant – Business Consulting
EXL
full-time
Posted on:
Location Type: Hybrid
Location: Noida • 🇮🇳 India
Visit company websiteJob Level
Mid-LevelSenior
About the role
- 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
- Exceptionally good understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients
Requirements
- 3-5+ years of progressive experience in a combination of internal audit
- 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.
- 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
- Specialized industry experience in Insurance, healthcare & BFSI segments is preferred
Benefits
- Health insurance
- retirement plans
- paid time off
- flexible work arrangements
- professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditcompliancefinancial riskoperational riskinternal control testingSOX complianceaccounting conceptsfinance conceptsauditing standardsBig Data Analytics
Soft skills
project managementteamworkinterpersonal skillsproblem-solvingcommunicationflexibilityrelationship managementattention to detailanalytical thinkingleadership
Certifications
CACPACISACIA