E

Senior Manager Internal Audit

EXL

uttar pradesh, noida, India Full-time June 04, 2026
Apply Now

Opportunity Description

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 Continuously reassess risks in enabling functions and adjust audit priorities dynamically 3. Audit Committee & Leadership Reporting Prepare audit committee presentations with clear insights, trends, and key risks Provide concise, executive-level reporting on audi...
Full-time Accounting / Finance

Ready to Apply?

Submit your application for Senior Manager Internal Audit at EXL

Apply for this Position