Job Title: Associate Consultant/Consultant – Internal Audit
Company: EXL
Location: Hybrid – Noida, Pune, Gurugram
Experience: 1 – 6 years
Salary: Not Disclosed
Openings: 1
About EXL
EXL is a global analytics and digital solutions company dedicated to improving business outcomes and unlocking growth for clients across industries such as insurance, healthcare, banking and financial services, media, and retail. With deep domain expertise, cutting-edge technology, and a team of over 34,000 professionals spread across six continents, EXL delivers agile and scalable solutions. Our core values—innovation, collaboration, excellence, integrity, and respect—define our approach to business.
Key Facts About EXL:
- Founded: 1999
- Headquarters: New York, USA
- Global Presence: Operations in the U.S., India, the Philippines, the UK, Colombia, and other countries
- CEO: Rohit Kapoor
- Industry Focus: Healthcare, Insurance, Banking & Financial Services, Retail, Media, and Logistics
Services Offered by EXL:
✅ Data Analytics & AI – Advanced insights, predictive analytics, and AI-driven automation
✅ Business Process Management (BPM) – Customer service, back-office support, claims processing, etc.
✅ Cloud & Digital Transformation – Cloud-based solutions, digital automation, and IT services
✅ Risk & Compliance Solutions – Fraud detection, regulatory compliance, and cybersecurity solutions
✅ Finance & Accounting Services – Accounts payable/receivable, financial reporting, and budgeting
Why Choose EXL?
✔ Innovation-driven approach with AI & automation
✔ Strong expertise in industry-specific solutions
✔ Global delivery model for cost efficiency
✔ Recognized as a leader in analytics and BPM by top market analysts
For more information, visit www.exlservice.com
Job Summary
We are seeking a highly motivated Associate Consultant/Consultant – Internal Audit to join our dynamic team. This role involves assessing financial, operational, and compliance risks, performing internal control testing, and developing internal audit plans to support risk management objectives.
This is an excellent opportunity for professionals with experience in internal audit, SOX compliance, or risk advisory, looking to enhance their expertise in a global organization.
Key Responsibilities
- Conduct internal audits, identify risks, and ensure compliance with financial, operational, and regulatory policies.
- Perform internal control testing and document findings in detailed reports.
- Develop audit strategies and risk assessment plans, ensuring efficient execution.
- Draft audit observations that include detailed explanations of issues, root causes, impact, and recommendations.
- Collaborate with cross-functional teams to improve business processes and enhance operational efficiency.
- Utilize data analytics, automation, and process digitalization tools to enhance audit effectiveness.
- Stay updated with industry best practices, regulatory requirements, and changes in internal audit standards.
- Provide internal audit services on an outsourcing basis for global clients across various industries.
- Work closely with clients to understand their risk and compliance needs and develop tailored solutions.
- Support business development initiatives by identifying areas where EXL’s consulting services can add value.
Qualifications & Experience
- Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- Professional Certifications (Preferred): CA, CPA, CISA, or CIA.
- Experience: Minimum of 1 year in risk & compliance, internal audit, SOX compliance, or business process reviews.
- Industry-Specific Expertise: Strong preference for candidates with experience in the insurance industry.
- Technical Skills:
- Proficiency in MS Office Suite (Excel, Word, PowerPoint, Visio) and PDF Pro applications.
- Familiarity with data analytics tools and ERP systems.
- Understanding of Big Data Analytics, Automation, and Process Digitalization.
- Soft Skills:
- Strong analytical, problem-solving, and decision-making abilities.
- Excellent communication skills (verbal and written).
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- A proactive and collaborative mindset with a keen eye for detail.
Why Join EXL?
- Global Exposure: Work with leading multinational clients across diverse industries.
- Professional Growth: Gain hands-on experience in advanced audit methodologies and cutting-edge technologies.
- Collaborative Environment: Be part of a highly talented team that values innovation and knowledge-sharing.
- Work-Life Balance: Hybrid work model with flexibility to support professional and personal commitments.
- Career Development: Opportunities for continuous learning and professional certifications.
Work Environment & Culture
EXL fosters an inclusive and empowering work culture where employees are encouraged to take ownership, innovate, and collaborate. We believe in fostering an environment of trust and mutual respect while continuously pushing the boundaries of excellence. Our hybrid work model allows flexibility, ensuring employees maintain a work-life balance while delivering impactful results.
Application Process
If you are passionate about internal audit and want to build a career with a globally recognized consulting firm, apply now!
🔹 Click “Apply Now” to submit your application.
🔹 For more details, visit www.exlservice.com/careers
📢 Join EXL and be part of a team that is shaping the future of internal auditing! Apply Now
