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    Consultant - Internal Audit Role - Noida, India - EXL

    EXL
    EXL Noida, India

    1 week ago

    EXL background
    Upper Management / Consulting
    Description

    Key Responsibility:


    • Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.


    • Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.


    • Leverages industry knowledge from prior experience.


    • Developed specific audit plans - draft work programs, risk assessments, testing strategies, data requests, etc.


    • Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.


    • Performs analytical review of supporting evidences, draft findings and present to management.


    • Performs financial audits including financial statements review, internal controls assessment, substantive works, corroborative interviews, reporting, completion and client relationship management.

    Experience & Professional Pre-Requisites

    • 4 plus 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. Exceptionally good MS office skills including MS Visio & PDF Pro applications.
    • Strong understanding of accounting, finance, SOX, US GAAP and auditing concepts and standards.
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