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1 EXL Service Senior Executive Job

Senior Executive- Internal Audit

0-3 years

₹ 7 - 8L/yr

Noida

1 vacancy

Senior Executive- Internal Audit

EXL Service

posted 12d ago

Job Role Insights

Flexible timing

Job Description

Role - Corporate Audit- Sr. Executive

Primary Responsibility


  • Conducting internal audits and creation of audit reports at process levels;
  • Carry out SOX testing; 
  • Contributing to the knowledge sharing function of Internal Audit;
  • Co-ordination and facilitation with various business and functional owners to ensure implementation of the recommendations suggested

Maintenance of ISO Certification Requirements through audits and management of Documentation Management system

Role/ Responsibilities


  • Internal audits
  • SOX audits

Shift timing & expectation


  • Flexible with shift timings
  • Work closely with Manager and provide full support on assigned projects.
  • Independently work with stakeholders and demonstrate complete ownership of assigned work (Audit/SOX).

Competencies & Skills


  • Chartered Accountant / MBA (Finance); (Minimum 1 year post qualification experience) and additional qualifications like CIA will be preferable.
  • Well-versed with Accounting Practices, Industry best practices and regulatory laws. Good knowledge of Internal Audit Methodology and framework (Essential)
  • Experience in performing internal audits and SOX walkthroughs/testing (Essential)
  • Good logical reasoning and reasonable analytical skills
  • Good communication and writing skills.
  • Computer/laptop operating skills. Excellent knowledge of MS Power Point, MS Excel. Knowledge of usage of auditing tools

Values & Behaviour


  • Integrity Should not indulge into incorrect acts and report if any integrity related cases are identified
  • Confident and self motivated.
  • Should be a team player



Employment Type: Full Time, Permanent

Read full job description

EXL Service Interview Questions & Tips

Prepare for EXL Service Senior Executive roles with real interview advice

What Senior Executive at EXL Service are saying

3.8
 Rating based on 771 Senior Executive reviews

Likes

company infrastructure is fine.

Dislikes

Company provides no cultural or employee engagement activities. No extra benefits of working on festivals. No relaxation for medical emergency.

  • Work satisfaction - Poor
  • +2 more
Read 771 Senior Executive reviews

Senior Executive salary at EXL Service

reported by 4.3k employees
₹0.9 L/yr - ₹7.1 L/yr
22% less than the average Senior Executive 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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EXL Service Noida Office Locations

View all
Noida Office
A 102, Sector 58, Noida Uttar Pradesh, 201301, India Noida
201301
Noida Office
A-37,Sector 64, Noida , Uttar Pradesh, 201301, India Noida
201301

Senior Executive- Internal Audit

0-3 Yrs

₹ 7 - 8L/yr

Noida

12d ago·via naukri.com
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