EXL Hiring 2026 | Manager – Internal Audit | Noida & Gurugram | Hybrid

EXL, a global leader in data analytics, digital operations, and consulting services, is hiring an experienced Manager – Internal Audit for its Noida and Gurugram offices. This hybrid opportunity is ideal for professionals with expertise in Internal Audit, SOX Compliance, Risk Management, Internal Controls, and Operational Risk who are looking to work on global consulting engagements and complex business transformation projects.

Company Details

Job Summary

As a Manager – Internal Audit, you will lead internal audit engagements, evaluate financial and operational risks, perform SOX compliance testing, assess internal controls, and provide consulting services to global clients. The role also offers exposure to Big Data Analytics, Automation, and Process Digitalization initiatives within business processes.

Key Responsibilities

Internal Audit & Risk Management

• Perform internal audits covering financial, operational, and compliance risks.
• Develop and execute risk-based internal audit plans.
• Provide internal audit outsourcing services to clients.
• Evaluate internal control frameworks and recommend improvements.

Internal Controls & SOX Compliance

• Conduct process walkthroughs and document business process flowcharts.
• Identify key risks and mitigating controls.
• Perform design and operational effectiveness testing.
• Execute SOX compliance reviews and internal control assessments.

Audit Reporting

• Prepare detailed audit observations and reports.
• Clearly document:
  • Audit findings
  • Root cause analysis
  • Business impact
  • Corrective action plans
• Present recommendations to stakeholders.

Client & Stakeholder Management

• Build strong relationships with clients and internal stakeholders.
• Manage project timelines, deliverables, and expectations.
• Ensure high-quality client service throughout audit engagements.

Project Management

• Lead audit engagements and mentor team members.
• Promote collaboration and accountability within project teams.
• Utilize technology tools to improve audit efficiency and quality.

Digital Transformation

• Work on initiatives involving:
  • Big Data Analytics
  • Process Automation
  • Business Process Digitalization
• Support innovation in internal audit methodologies.

Required Skills

• Internal Audit
• SOX Compliance
• Internal Controls Testing
• Operational Risk
• Risk & Compliance
• Business Process Reviews
• Financial Auditing
• Audit Planning
• Root Cause Analysis
• Project Management
• Client Relationship Management
• MS Excel
• MS PowerPoint
• MS Word
• MS Visio
• PDF Pro

Preferred Qualifications

The following professional certifications are preferred:

• Chartered Accountant (CA)
• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA)
• Certified Information Systems Auditor (CISA)

Educational Qualification

Work Schedule

Why Join EXL?

• Opportunity to work with a globally recognized consulting and analytics company.
• Exposure to global clients across multiple industries.
• Gain experience in SOX Compliance, Internal Audit, and Risk Consulting.
• Work on advanced technologies including Big Data Analytics and Process Automation.
• Hybrid work model with excellent learning and career growth opportunities.
• Collaborative work environment with opportunities to lead high-impact projects.

How to Apply

Interested and eligible candidates can apply through the EXL Careers Portal or the job portal where this position is advertised. Candidates with 7–9 years of experience in Internal Audit, SOX Compliance, Risk Management, Internal Controls, and Business Process Reviews are encouraged to apply at the earliest.

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