highlisted

Vice President 1

EXL·Gurugram

Pay not stated20–30 yrsFull-time

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About the role

Basic Function Responsible for managing internal audit & Risk reviews across Banking, Capital Markets & Diversified Industry Market Unit (IMU), Analytics & AI and Data Management Strategic Growth Units (SGU) and certain enabling functions (such as L.I.F.E). Ensure smooth and effective functioning of the audit team.

What you'll do

  • Responsible for managing internal audit & Risk reviews across Banking, Capital Markets & Diversified Industry Market Unit (IMU)
  • Ensure smooth and effective functioning of the audit team
  • Work closely with respective process owners / functional heads during internal audit / Risk review engagements
  • Ensure smooth functioning and meeting deliverables of Internal Audit function
  • Supervising the respective audit reviews and subsequent issues for issue closure, action plan status and audit exits

What you need

  • 20–30 yrs of experience
  • Internal audit
  • Capital markets
  • Financial statements
  • Audit
  • LLMs
  • Risk management
  • Any graduate

Good to have

  • Performance management

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