17 Jun

Lead Assistant Manager Band Jobs Vacancy in Exl Noida

Position
Lead Assistant Manager Band
Company
Exl
Location
Noida UP
Opening
17 Jun, 2018 30+ days ago

Exl Noida urgently required following position for Lead Assistant Manager Band. Please read this job advertisement carefully before apply. There are some qualifications, experience and skills requirement that the employers require. Does your career history fit these requirements? Ensure you understand the role you are applying for and that it is suited to your skills and qualifications.

Follow the online directions, complete all the necessary fields, and provide all relevant information so your application is submitted correctly. When you click the 'Apply this Job' button (open in new window) you will be taken to the online application form. Here you will be asked to provide personal and contact details, respond to employment-related questions, and show how you meet the key selection criteria.

Lead Assistant Manager Band Jobs Vacancy in Exl Noida Jobs Details:

Role –Lead Assistant Manager
Location: Noida , Sector 58
Shift timings: 12-9pm

Role:

  • Define scope, perform risk assessment of process for internal audit
  • Deploy the risk based approach. Establish risk based audit programs
  • Prepare the detailed audit report for discussion and effectively communicate the same to process owners
  • Keeping up-to-date with external developments and business insight of various business operations, strategic imperatives and business risks
  • Meeting timelines and focusing on the quality of observations.
  • Contributing to the knowledge sharing function of Corporate Audit through handholding, guiding the team during the assignments and training ;



Essentials:

  • Chartered Accountant/CPA (Minimum – 3-4 years (LAM), post qualification experience)
  • Well-versed with iGAAP, Accounting Practices, Industry best practices and regulatory laws. Good knowledge of Internal Audit Methodology and framework
  • Has experience in managing (including performing risk assessment to define the scope) Support function audits/ Fraud Risk Assessments/ SOX- Lam (Finance, HR, Facilities, Compliance, Third party audits, etc.)
  • Good communication and writing skills. Capable of making presentation to the Senior Management individually


  • Company: Exl
  • Location: Noida UP
  • Added: 30+ days ago

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  • Company: Exl
  • Location: Noida UP
  • Added: 30+ days ago