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⏰ Full-time

Risk Assurance Manager

EXL
Location 📍 Industrial Area, India
Posted 📅 June 04, 2026
Work Type ⏰ Full-time

Position Overview

Description - Senior Manager to lead internal audits for enabling functions (Finance, HR, Facilities), drive audit committee reporting, and manage audit team delivery with a focus on risk-based coverage and governance excellence.


Responsibilities


1. Audit Execution – Enabling Functions

  • Plan and execute risk-based internal audits across Finance, HR, Facilities, and other corporate functions
  • Evaluate design and operating effectiveness of controls (including SOX/non-SOX areas)
  • Identify control gaps and provide practical, business-aligned recommendations
  • Ensure audits are delivered within timelines and quality standards

2. Risk Assessment & Audit Planning

  • Support development of annual audit plan based on enterprise risk assessment
  • Co...

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Job Details

Employment Type
Full-time
📊
Category
Financial Specialists
🏠
Work Arrangement
On-site
📍
Location
Industrial Area, India