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Internal Audit Lead

Company

EXL

Location

Industrial Area, Uttar Pradesh

Posted

June 02, 2026

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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