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Healthcare Life & Sciences - Assistant Manager - F&A at EXL Talent Acquisition Team

, , India -

Full Time

Start Date

Immediate

Expiry Date

12 May, 26

Salary

0.0

Posted On

11 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Logical Reasoning, Analytical Skills, Accounting Standards, Company Laws, Internal Audit Methodologies, SOX Requirements, Internal Control Framework, Communication Skills, Report Writing, Auditing Tools, Integrity, Ethical Values, Confidence, Stakeholder Interaction, Team Player, Result Oriented

Industry

Business Consulting and Services

Description

Assist in preparation of critical documentation like Operations Standard Document (OSD), BISRA (Business Information Security Risk Assessment) etc. for assigned business/operations area. Implement controls in operational areas as defined by OSD, contractual requirements and other policies. Liaise with other corporate functions for implementation of EXL policies and procedures. Perform and design compliance/audit reviews for assigned business/operations area. Monitor risks & controls. Identify/report exceptions and action plans. Drive awareness and trainings on key risk and compliance aspects (L&D trainings, corporate trainings and other external/internal trainings). Overall responsibility for ‘Compliance Self-assessment’ exercise. Facilitate timely closure of issues identified in internal/external audits/reviews.

Responsibilities

Assist in the preparation of critical documentation and implement controls in operational areas. Monitor risks and controls, identify exceptions, and drive awareness and training on compliance aspects.