Senior Manager – Corporate Audit

EXL

Senior Manager leading internal audits for Finance, HR, and Facilities. Driving audit committee reporting and ensuring governance excellence within corporate functions.

Posted 5/28/2026full-timeNoida • 🇮🇳 IndiaSeniorWebsite

About the role

Key responsibilities & impact

Plan and execute risk-based internal audits across Finance, HR, and Facilities
Evaluate design and operating effectiveness of controls
Support development of the annual audit plan based on enterprise risk assessment
Prepare audit committee presentations with clear insights and key risks
Lead enterprise risk management projects and prepare board-level presentations

Requirements

What you’ll need

Chartered Accountant
Strong understanding of audit processes and risk management
Knowledge of COSO and COBIT frameworks
Experience in internal auditing within corporate functions
Ability to prepare executive-level presentations and reports
Leadership skills to manage audit teams and stakeholders

Benefits

Comp & perks

Health insurance
Paid time off
Hybrid work arrangements
Professional development opportunities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

internal auditingrisk managementaudit processesCOSO frameworkCOBIT frameworkaudit committee presentationsenterprise risk assessmentcontrols evaluationexecutive-level presentationsreport preparation

Soft Skills

leadershipcommunicationstakeholder managementteam managementorganizational skills

Certifications

Chartered Accountant