Manager Job In Exl It Service Management In Noida, India

Primary Responsibility Ensuring ongoing Compliance monitoring Planning and executing internal reviews Managing Special assignments Provide advisory services to Management.

Contributing to the knowledge sharing function Co-ordination and facilitation with various business and functional owners to ensure implementation of the recommendations suggestedRole/ Responsibilities Demonstrate a thorough understanding of the company's business and operations, as well as the changing regulatory environment and its impact on the overall control environment Respond effectively to management's requests for specific and/or special audit projects.

Provide advisory services to management within financial, operational, compliance, and control domains Develop, and periodically refresh, risk models, audit programs, and analytic inventory in assigned audit universe areas.

Lead design and timely implementation of Best Practices and Operational Excellence initiatives across the department using innovative and creative solutions Conduct risk interviews with management personnel to keep abreast of latest business developments and changes in the risk environment Effectively collaborate with analytics and IT auditors to enhance existing audit methodologies and achieve risk-based audit coverage.

Prepare well-written and timely observations and high-quality presentations for leadership and board level reporting Managing Special assignmentsCompetencies & SkillsValues & Behaviour: Highly motivated and self-driven with limited guidance from the supervisor and provides appropriate direction to the Compliance staff.

Experience in leveraging advanced data analytics in all phases of the audit lifecycle Excellent people management, mentoring, and project management skills.

Strong working knowledge of financial, operational, compliance, and systems auditing techniques Strong verbal and written communication, report drafting, and presentation skills, Ability to think outside the box and challenge the status quo.

Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones Readiness for domestic and international travel, as and when required Integrity - Should not indulge into incorrect acts and report if any integrity related cases are identified.

Should have confidence and convincing skills Should be a team player with a potential to demonstrate team leadership skills Should be assertive and result oriented professional.

Chartered Accountant with 5+ years of post-qualification experience in external or internal auditing, preferably in Big 4 or a global organization CIA with 7+ years of relevant experience Additional relevant professional or technical certifications (CIA or CFE) is preferred

Exl It Service Management is looking for .

Exl It Service Management is looking for Any Graduate / Post Graduate profile candidates.