Assistant Manager
About this role
Essential Functions (Job description) –
Line compliance has to:
1-Ensures adherence of the Operational & Process related controls, compliance for service delivery requirements, , Client contractual terms, policies, rules and procedures in Client area
2- Coordinate & support compliance activities in client area
3- Conduct periodic, testing of process controls, service delivery compliance reviews/ audits
4- Monitor, and as necessary, coordinate compliance activities of operations with other enabling departments/compliance teams
5- Act as an independent reviewer and evaluation body to ensure that compliance Issues/concerns within client area are being appropriately evaluated, investigated and resolved.
6-Provide reports on a regular basis, and as directed or requested,
7-Conduct and lead audits to identify fraud, operational, regulatory, and legal risks, and evaluate the effectiveness of controls to ensure compliance and risk mitigation
Primary Internal Interactions – - AM/LAM
- Mangers/Sr Manger
- AVP/ VPs
- Internal/External/Client Audit team
- Corporate Compliance Team
- ISG/BCM/Privacy team
Education Requirements
Mandatory – Commerce Graduate ;
Postgraduate in Commerce /CA / CS/CMA Inter are added advantage ;
Excellent on MS Office
Work Experience Requirements:
Minimum 2 to 4 Yrs of relevant work experience in F&A Risk & Compliance, Service Delivery/Operations, or Audit experience in CA/CS office (Post Intermediate)
Technical Skills
- Auditing skills and eye for detail
- Ability to interpret Law/contractual requirements
- Good Number orientation (MS Excel Skills)
-
Excellent Presentation skills (MS office)
Process Specific Skills
- Good F&A domain knowledge –
- Auditing skills and eye for detail
- Ability to work in a continually challenging environment
- Decision making ability
Soft skills (Desired)
- Adaptable & Flexible
Soft Skills (Minimum)
- Good organizing skills and ability to work independently with strict deadlines
- Good Communication skills and written English
- Commitment
- Effective planning and prioritizing abilities to execute everyday responsibilities
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You'll be redirected to EXL Talent Acquisition Team's official application page on oraclecloud.