EXL

Analyzes business data and runs outsourced operations

Healthcare Life Sciences Lead Assistant Manager

Internal Audit & ControlsConfirmed live in the last 24 hours

Full-timeKochi, Kerala, IndiaNo salary listedIn-person

About the Job

Requirements

Good logical reasoning and reasonable analytical skills.
Well-versed with accounting standards and company laws, internal audit methodologies, Sarbanes-Oxley requirements, and internal control frameworks such as COSO.
Good communication and report-writing skills.
Computer and laptop operating skills, including knowledge of auditing tools.
Display high integrity and ethical values.
Display confidence and convincing skills.
Interact effectively with stakeholders.
Be a team player.
Be a result-oriented professional.

Responsibilities

Assist in preparing critical documentation, such as Operations Standard Documents (OSDs) and Business Information Security Risk Assessments (BISRAs), for the assigned business or operations area.
Implement controls in operational areas as defined by OSDs, contractual requirements, and other policies.
Liaise with other corporate functions to implement EXL policies and procedures.
Perform and design compliance and audit reviews for the assigned business or operations area.
Monitor risks and controls; identify and report exceptions and action plans.
Drive awareness and training on key risk and compliance aspects, including learning and development, corporate, and other external or internal trainings.
Take overall responsibility for the Compliance Self-assessment exercise.
Facilitate the timely closure of issues identified in internal and external audits or reviews.

Assist in preparation of critical documentation like Operations Standard Document (OSD), BISRA (Business Information Security Risk Assessment) etc. for assigned business/operations area.
Implement controls in operational areas as defined by OSD, contractual requirements and other policies. Liaise with other corporate functions for implementation of EXL policies and procedures.
Perform and design compliance/audit reviews for assigned business/operations area.
Monitor risks & controls. Identify/report exceptions and action plans.
Drive awareness and trainings on key risk and compliance aspects (L&D trainings, corporate trainings and other external/internal trainings).
Overall responsibility for ‘Compliance Self-assessment’ exercise.
Facilitate timely closure of issues identified in internal/external audits/reviews.

Competencies & Skills

Values & Behavior

Good logical reasoning and reasonable analytical skills.
Well-versed with accounting standards and company laws, internal audit methodologies, SOX requirements, Internal Control Framework like COSO etc.
Good communication and report writing skills.
Computer/laptop operating skills. Knowledge of usage of auditing tools

Display high integrity and ethical values.
Should display confidence and convincing skills.
Should interact effectively with stakeholders.
Should be a team player.
Should be a result oriented professional.

Assist in preparation of critical documentation like Operations Standard Document (OSD), BISRA (Business Information Security Risk Assessment) etc. for assigned business/operations area.
Implement controls in operational areas as defined by OSD, contractual requirements and other policies. Liaise with other corporate functions for implementation of EXL policies and procedures.
Perform and design compliance/audit reviews for assigned business/operations area.
Monitor risks & controls. Identify/report exceptions and action plans.
Drive awareness and trainings on key risk and compliance aspects (L&D trainings, corporate trainings and other external/internal trainings).
Overall responsibility for ‘Compliance Self-assessment’ exercise.
Facilitate timely closure of issues identified in internal/external audits/reviews.

About the Company

EXL

Analyzes business data and runs outsourced operations

EXL analyzes business data and runs outsourced operations for insurers, healthcare payers, banks, retailers, and other large organizations. Its teams combine industry expertise with data engineering and AI to handle tasks such as claims processing, payment reviews, customer service, and finance within existing technology environments. The company also builds software, including LifePRO, which manages insurance policies, and EXLdata.ai, which connects fragmented data for use in AI systems. Clients pay for consulting projects, ongoing managed services, and software delivered through the cloud. EXL was founded in 1999 and is headquartered in New York City.

Company size: 10,001+
Company stage: IPO
Headquarters: New York City, New York
Founded: 1999

Recently Posted Jobs

Explore more opportunities at EXL

See more jobs