Internal Auditor

Job Description

Hi ,Greetings from Lattice!RoleLAMExperience4Yrs - 12 YrsShiftsLocation12PM - 12AM (ANY 9 Hours)Noida, Gurgaon, Bangalore, Chennai, Pune, JaipurJob DescriptionSkills and attributes for success:Demonstrate a thorough understanding of compliance, financial, and operational risks along with performinginternalcontrol testing, developinternalauditplans, and provideinternalauditservices on an outsourcing basisParticipate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design & operational effectiveness testing and formulate observations / key findingsDraftauditobservations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediationMaintain relationships with client /internalclients to manage expectations of service, including work products, timing, and deliverableDemonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and servicesIntroduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processesGood understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clientsExperience & Professional Pre-Requisites
• 2+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance,internalaudit, business process reviews etc.)
• Professional certification such as CA, CPA, CISA, or CIA is preferred
• Direct work experience in SOX compliance andinternalcontrols. Strong understanding of accounting, finance andauditingconcepts and standards.
• Excellent interpersonal skills and ability to find solutions quickly
• Flexible to work extended hours & varied shift timings basis business requirements

Keyskills :
business processsox complianceinternal controloperational risk