Senior Executive

• · 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

• 2-3+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.)
• 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

EXL Service