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45 EXL Service Jobs

Executive- Internal Audit

0-3 years

Delhi/Ncr

1 vacancy

Executive- Internal Audit

EXL Service

posted 8d 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

Read full job description

Prepare for Manager Internal Audit roles with real interview advice

Top EXL Service Manager Internal Audit Interview Questions

Q1. If I have 333 digits to number pages of a book, How many pages can I number ?
Q2. You have 20 red balls, 14 blue balls. You draw out balls, 2 at a time. If they are of same color, add a blue ball the pile. If the are of di ... read more
Q3. You have 3 slices of bread, and a toaster. You can put in 2 slices of bread at a time. Each time, only one side of the bread gets cooked. Ho ... read more
View all 343 questions

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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