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40 EXL Service Jobs

Executive- Internal Audit

0-3 years

Delhi/Ncr

1 vacancy

Executive- Internal Audit

EXL Service

posted 4d ago

Job Role Insights

Flexible timing

Job Description

Executive who has exposure in Internal Audits for business /functions (Finance / HR) and can perform below mentioned duties.

  1. Conduct Financial Audits:
    • Examine financial statements and records to ensure accuracy and compliance with regulations.
    • Verify the accuracy of financial data and identify discrepancies.
  2. Evaluate Internal Controls:
    • Assess the effectiveness of internal controls and risk management processes.
    • Recommend improvements to enhance operational efficiency and reduce risks.
  3. Draft exceptions for Audit report
    • Document audit findings and prepare detailed reports for management.
    • Highlight areas of concern and provide actionable recommendations
  4. Data Analysis:
    • Analyze financial data to identify trends, patterns, and anomalies.
    • Use analytical tools and techniques to support audit conclusions.
  5. Collaboration:
    • Work closely with other departments to gather necessary information and support audit activities.
    • Communicate findings and recommendations to stakeholders effectively.
  6. Continuous Improvement:
    • Participate in ongoing training and professional development to stay current with auditing standards and practices.
    • Implement best practices and innovative approaches to auditing.
  7. Special Projects:
    • Assist with special projects, such as fraud investigations or system implementations, as needed.
    • Provide expertise and support for ad-hoc financial reviews.

Employment Type: Full Time, Permanent

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What people at EXL Service are saying

Manager Internal Audit salary at EXL Service

reported by 2 employees with 10-14 years exp.
₹16.3 L/yr - ₹20.8 L/yr
38% more than the average Manager Internal Audit Salary in India
View more details

What EXL Service employees are saying about work life

based on 7.1k employees
58%
90%
77%
54%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

EXL Service Benefits

Submitted by Company
Life Insurance
Disability Insurance
Critical Illness Insurance
Dental Insurance & Vision Insurance
Parental leave
Your time and your family
Submitted by Employees
Free Transport
Cafeteria
Gymnasium
Health Insurance
Job Training
Work From Home +6 more
View more benefits

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