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    EX

    Exl

    Business Services

    Manager-Finance Accounting & Auditing -Finance & ITGC SOX

    Gurugram, IndiaOn-SiteFull-time7–9 yrs experiencePosted 3w ago
    All Exl jobs

    Job description

    • Job Role: Finance Accounting & Auditing -Finance & ITGC SOX
    • Experience (In Years): 6-9

    Manage operational delivery and stakeholder relationships for assigned clients. Provide specialized consulting advice based on engagement requirements and support executive-level decision-making.

    Responsibilities

    Plan, monitor & manage operational delivery to ensure adherence to agreed quality parameters & timelines. Implement work management trackers, define roles & responsibilities of team members and roll out a work allocation / delivery plan to track completion
    Work with onshore managers to agree on scope of work, key stakeholders, escalation matrices, project milestones & timelines
    Design & Implement management information systems (MIS) for periodic status updates and to identify trends around business processes identified as high on risk / low on controls
    Drive a culture of Risk and Governance across business processes. Institutionalize ethos of continuous improvement in risk management across all processes and sub processes in scope. Champion customer service to ensure that compliance is integrated in business processes
    Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services

    Qualifications

    B.Tech/BE/MCA/BSC-IT from an accredited college/university. Professional certification such as CA/CISA/CIA/MBA Finance will be an added advantage. 7-9 years of experience.

    Job details are sourced from the employer's original posting.

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    EX

    About the company

    Exl

    EXL is a leading operations management and analytics company that helps businesses improve their performance.

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    Industry
    Business Services
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    2800

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