Senior Manager Enterprise Risk Management INTERNAL AUDIT
1 day ago
APPLICATIONS from #Consultingfirms in Bangalore , (CONSULTING EXPERIENCE - ONLY CHARTERED ACCOUNTANT's and NOT FROM FINANCIAL INSTITUTIONS Position: Senior Manager – Enterprise Risk Management & Internal AuditLocation: BengaluruReporting To: Partner / Director – Risk AdvisoryExperience: 8–12 yearsQualification: Chartered Accountant (CA) Role OverviewThe Manager / Senior Manager – Enterprise Risk Management (ERM) & Internal Audit will be responsible for leading and managing risk management frameworks and internal audit engagements across business verticals. The role involves driving risk-based strategies, ensuring internal control effectiveness, and providing value-driven insights to enhance governance, compliance, and operational efficiency.This position requires a blend of technical expertise, analytical acumen, leadership ability, and strong stakeholder management skills to deliver impactful risk advisory solutions.Key ResponsibilitiesEnterprise Risk Management & Internal AuditDesign, develop, and implement Enterprise Risk Management (ERM) frameworks, risk registers, and governance structures.Lead risk-based internal audits across business functions, ensuring control effectiveness, regulatory compliance, and process efficiency.Identify, evaluate, and monitor key business and operational risks and recommend actionable mitigation measures.Execute and oversee annual audit plans, ensuring high-quality deliverables and timely completion.Conduct process reviews, internal financial control (IFC) testing, and compliance audits in alignment with professional standards.Prepare comprehensive risk and audit reports and present findings to senior management and audit committees.Stay abreast of emerging risks, regulatory developments, and best practices in governance and risk management.Client ManagementConnect with clients, ensuring strong relationships, responsiveness, and service excellence.Understand client business models and evolving needs to deliver tailored, high-impact risk solutions.Manage multiple client accounts simultaneously while maintaining quality, timeliness, and consistency.Provide strategic insights and guidance to clients on process improvements, risk mitigation, and control enhancement.Business Development & Practice GrowthSupport the leadership team in identifying and pursuing new business opportunities within existing and prospective clients.Participate in proposal development, pitch presentations, and client discussions.Contribute to thought leadership, developing frameworks, and whitepapers on risk, governance, and internal audit themes.Mentor and coach team members to build a strong and capable risk advisory practice.Key Skills & CompetenciesExceptional communication abilities, with strong command over both written and verbal expression.Proven expertise in drafting high-quality reports, executive summaries, and presentations that effectively communicate complex audit findings and risk insights in a clear, concise, and impactful manner.Strong understanding of internal auditing standards, COSO framework, IFC, SOX, and risk management principles.Proficiency in data analytics tools (Power BI, ACL, IDEA, Tableau) and ERP systems (SAP, Oracle).Strong stakeholder management, leadership, and communication abilities.Educational QualificationChartered Accountant (CA), CPA, CIA, or CISA preferred.Additional certifications in Risk Management or any other relevant certification will be an added advantage.
-
Senior Internal Auditor
4 weeks ago
Thoothukudi, India Vivriti Capital Full timeJob Description: Internal Audit Manager (GM/AD)Reporting To: Head of Internal Audit, Vivriti Group Location: ChennaiAbout Vivriti GroupVivriti Group is a leading financial services firm specializing in mid-market lending and fixed-income fund management. The Group operates an RBI-regulated NBFC (Vivriti Capital Limited) and a fixed-income fund manager...
-
Senior Internal Auditor
4 weeks ago
Thoothukudi, India Vivriti Capital Full timeJob Description: Internal Audit Manager (GM/AD)Reporting To: Head of Internal Audit, Vivriti Group Location: ChennaiAbout Vivriti GroupVivriti Group is a leading financial services firm specializing in mid-market lending and fixed-income fund management. The Group operates an RBI-regulated NBFC (Vivriti Capital Limited) and a fixed-income fund manager...
-
Expert in Enterprise Data Management
5 days ago
thoothukudi, India beBeeDataMigration Full timeSenior Data Migration SpecialistWe are seeking experienced professionals with in-depth knowledge of data management and release processes to join our team.This role combines responsibilities of data migration design, DevOps automation, and integration within enterprise environments.Key Expertise:Data Management: Design and implement scalable data migration...
-
Senior Implementation Manager
1 week ago
Thoothukudi, India Sutra.AI Full timeRole: Senior Implementation ManagerAbout Sutra.AISutra.AI is a rapidly scaling AI Enterprise SaaS platform powering data-to-decision transformations for mid-market and enterprise clients.As we expand our delivery footprint, we’re seeking a Senior Implementation Manager who can elevate Sutra’s implementation workflows into a repeatable, productized...
-
Senior Associate
4 weeks ago
Thoothukudi, India PKF SRIDHAR & SANTHANAM LLP Full timeWe are looking for Senior Associates for our Risk Advisory Services Team in Hyderabad.YOUR ROLE INCLUDESDevelop and implement an internal audit planEnsure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of...
-
Accounts Manager
2 weeks ago
Thoothukudi, Tamil Nadu, India Annai Jewellers Full time ₹ 4,80,000 per yearJob Purpose:The Accounts Manager is responsible for overseeing the financial operations of the organization, ensuring accuracy in accounting, compliance with statutory requirements, and timely reporting. This role involves managing day-to-day accounting activities, supervising the accounts team, coordinating audits, and providing strategic financial insights...
-
Transition Manager
1 week ago
Thoothukudi, India AIONOS Full timeThis role is specific to the travel domain.About AIonOSArtificial Intelligence on Operating SystemsAIonOS is pioneering the shift towards building AI-Native enterprises. Our proprietary Products and Solutions seamlessly integrate AI into core business functions, ensuring real-time decision-making, workflow automation, and data-driven insights. Unlike...
-
Sales Support Management
2 weeks ago
Thoothukudi, India Whatjobs IN C2 Full timeRole Overview A non-customer-facing , back-office position that supports the end-to-end sales cycle through data management, reporting, coordination, and process optimization. Key Responsibilities Sales Data & Process Management Capture, organize, and maintain customer and sales opportunity data. Ensure data accuracy, timeliness, and compliance with company...
-
Assistant Manager Human Resources
2 weeks ago
Thoothukudi, India Prithvi Inner Wears Private Limited Full timeRoles and Responsibilities – Assistant Manager (HR & Payroll Administration)1. Payroll Administration- Manage end-to-end payroll processing for all divisions through HR software such as GRYT HR, PeopleStrong, or any other ERP system. - Ensure accuracy in attendance, leave records, and statutory deductions before final payroll release. - Conduct monthly...
-
Quality Manager
2 weeks ago
Thoothukudi, Tamil Nadu, India Bharathi Cartons (P) Ltd Full time ₹ 2,40,000 - ₹ 4,20,000 per yearLead, manage, and mentor the quality control team. Develop and deliver training programs for all employees to foster a company-wide culture of quality awareness and best practices. Quality Control and Assurance OversightEnsure compliance with customer requirements, ISO standards, FSC guidelines, and relevant statutory norms.Supervise testing, inspection, and...
