4771106-Senior Executive

EXL Talent Acquisition Team; Ernakulam; On-site; INR 600,000 - 900,000; Full time

Job summary

EXL is hiring for a role in F&A Risk & Compliance to ensure adherence to controls and client contractual terms, with responsibilities spanning audits and risk assessments. The candidate should have commerce qualifications and relevant ISO/audit certifications, and 2–4 years of experience in F&A risk and compliance.

Ideal for professionals who can coordinate cross-functional compliance activities, prepare reports for senior management, and support operations during audits, while maintaining high

Qualifications

• Commerce Graduate/Postgraduate with relevant domain knowledge in F&A risk and compliance.
• CA/CS Inter or ISO-related certifications preferred.
• Experience in audits, controls, and process compliance.
• Proficient in MS Office and reporting tools.

Responsibilities

• Ensure adherence to operational and process controls, compliance for service delivery, and fraud risk assessment.
• Coordinate and support compliance activities within the client area.
• Conduct periodic fraud risk assessments and reviews of process controls.
• Provide support during internal and external audits; communicate findings to senior management.

Skills

F&A risk & compliance

Auditing

Documentation

Communication

Education

Commerce Graduate

CA/CS Inter preferred

MS Office proficiency

Job description

Essential Functions (Job description)

• 1-Ensures adherence of the Operational & Process related controls, compliance for service delivery requirements, fraud risk assessment, Client contractual terms, policies, rules and procedures in Client area
• 2- Coordinate & support compliance activities in client area
• 3- Conduct periodic Fraud risk, testing of process controls, service delivery compliance reviews/ audits
• 4- Provide support and guidance to operations during internal/external audits
• 5- Monitor, and as necessary, coordinate compliance activities of operations with other enabling departments/compliance teams
• 6- Act as an independent reviewer and evaluation body to ensure that compliance Issues/concerns within client area are being appropriately evaluated, investigated and resolved.
• 7- Identify potential areas of compliance vulnerability and risk; develop/implement corrective action plans for resolution of problematic issues, and provides general guidance on how to avoid or deal with similar situations in the future
• 8-Provide reports on a regular basis, and as directed or requested, to keep senior management informed of the operation and progress of compliance efforts

Education Requirements Mandatory

Commerce Graduate/Postgraduate in Commerce - 15 Yrs of Education CA / CS Inter is preferred Excellent on MS Office – Diploma holder would be preferred Relevant Domain Certifications such as ISO would be preferred Any other audit related certification will be preferred

Work Experience Requirements

Minimum 2 - 4 Yrs of relevant work experience in F&A Risk & Compliance, Service Delivery/Operations

Primary Internal Interactions

• AM/LAM
• Mangers/Sr Manger
• AVP/ VPs
• Internal Audit and
• Corporate Compliance Team
• ISG/BCM team

Primary External Interactions

Client External auditors

Process Specific Skills

• Good F&A domain knowledge – Procure to pay, Order to cash, Record to report & Financial reporting.
• Auditing skills and eye for detail
• Ability to work in a continually challenging environment
• Decision making ability

Soft Skills (Minimum)

• Good organizing skills and ability to work independently with strict deadlines
• Good Communication skills and written English Commitment Effective Planning and prioritizing abilities to execute everyday responsibilities.

Soft skills (Desired)

• Adaptable & Flexible
• Good communication skills