Lead Assistant Manager
NoidaFull-timeSenior levelPosted 5 months ago
Senior finance role at EXL in Noida. Needs a B.Com or BBA.
About the role
Works with clients to help them monitor their enterprise to drive greater growth, enhance competitiveness, implement operational improvements, reduce cost, deliver sustainable stakeholder value.
What you'll do
- Develop and maintain company policies, procedures, and internal controls
- Ensure business activities align with organizational goals and ethical standards
- Support leadership in decision-making through structured governance processes
- Conduct internal reviews and governance reporting
- Identify and evaluate business risks (financial, operational, regulatory)
What you need
- Internal controls
- SOX
- Reporting
- Compliance
- Audit
- Risk management
Good to have
- Data privacy
- CISA