Internal Audit Head for EXL

• Conduct audits to assess the effectiveness of internal controls, compliance, and risk management processes.
• Prepare and present detailed audit reports to management with actionable recommendations.
• Evaluate financial records to ensure accuracy and adherence to regulations and policies.
• Collaborate with various departments to identify and mitigate operational risks.
• Monitor and improve internal processes to enhance efficiency and reduce risks.
• Assist in developing audit plans and methodologies tailored to the organization's needs.
• Stay updated on changes in regulatory requirements and best practices in the professional services industry.
• Support management in implementing audit recommendations effectively.

• A degree in accounting, finance, or a related field.
• Proficiency in auditing standards and practices.
• Strong analytical and problem-solving skills.
• Proficiency in using financial and accounting software.
• The ability to manage multiple projects and meet deadlines effectively.
• Excellent attention to detail and organizational skills.
• A solid understanding of the professional services and consultancy industry.

• A permanent role based in Noida with opportunities for professional growth.
• Competitive compensation package within industry standards.
• A professional and collaborative work environment.
• Opportunities to develop expertise in the accounting and finance domain.

Michael Page