Senior Manager Enterprise Risk Management INTERNAL AUDIT
4 weeks ago
APPLICATIONS from #Consultingfirms in Bangalore , (CONSULTING EXPERIENCE - ONLY CHARTERED ACCOUNTANT's and NOT FROM FINANCIAL INSTITUTIONSPosition: 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 Audit- Design, 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 Management- Connect 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 Growth- Support 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 & Competencies- Exceptional 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 Qualification- Chartered Accountant (CA), CPA, CIA, or CISA preferred. - Additional certifications in Risk Management or any other relevant certification will be an added advantage.
-
Delhi, India Consulting Firm Full timeAPPLICATIONS from # Consultingfirms in Bangalore , ( CONSULTING EXPERIENCE - ONLY CHARTERED ACCOUNTANT's and NOT FROM FINANCIAL INSTITUTIONS Position: Senior Manager – Enterprise Risk Management & Internal Audit Location: Bengaluru Reporting To: Partner / Director – Risk Advisory Experience: 8–12 years Qualification: Chartered Accountant (CA) Role...
-
Delhi, India Consulting Firm Full timeAPPLICATIONSfrom# Consultingfirms in Bangalore,( CONSULTING EXPERIENCE- ONLY CHARTERED ACCOUNTANT's andNOT FROM FINANCIAL INSTITUTIONSPosition: 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
4 weeks ago
New Delhi, India Consulting Firm Full timePosition: Manager / Senior Manager – Enterprise Risk Management & Internal Audit Location: Bengaluru - who can speak the LOCAL language Reporting To:Partner / Director – Risk Advisory Experience:8–12 years / KANNADASPEAKING Qualification:Chartered Accountant & EXPERIENCE In CONSULTING in ENTERPRISE RISK MANAGEMENTRole Overview The Manager / Senior...
-
Enterprise Risk Manager
2 weeks ago
New Delhi, India NPCI BHIM Full timePreferred Educational Qualification:CA or MBAExperience :7-15 years of relevant experience in risk identification and management, Enterprise Risk Management (ERM), Operational Risk Management (ORM), incident governance, compliance and/or audit. Candidate should have worked extensively on maturing the risk culture through diligent initiatives Ideal candidate...
-
Senior Manager Internal Audit
5 days ago
New Delhi, India FNZ Full timeJob Title Senior Internal Audit Manager Location India Reports to Group Head of Internal AuditRole Description Oversight of the IA service with a focus on business risks from the generation of a risk based annual plan through to delivering independent internal audits across the FNZ Group and conducting continuous monitoring and advisory activities.Specific...
-
Senior Manager Internal Audit
5 days ago
New Delhi, India FNZ Full timeJob Title Senior Internal Audit Manager Location India Reports to Group Head of Internal AuditRole Description Oversight of the IA service with a focus on business risks from the generation of a risk based annual plan through to delivering independent internal audits across the FNZ Group and conducting continuous monitoring and advisory activities.Specific...
-
Internal Audit Manager
3 weeks ago
New Delhi, India Client of Talent Leads HR Solutions Pvt Ltd Full timePosition Manager -Internal Audit Function Internal Audit Reporting to AVP – Internal Audit Band Location Gurgaon Job Summary • Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. Leads & directs the strategic and...
-
Enterprise Risk Manager
2 weeks ago
New Delhi, India Generali Central Life Insurance Full timeJob Location - Marol (Mumbai)1. Responsible for Financial and Operational Risk related Reporting to Region/Group 2. Adoption and Implementation of Generali Group Policies and Guidelines 3. Carry out annual Operational Risk Assessment (ORA) and Main/Emerging Risk Self Assessment (MRSA) 4. Monitor and control Key (Top) Risks and Focused Business Risks (FBRs)...
-
Enterprise Risk Manager
2 weeks ago
New Delhi, India Generali Central Life Insurance Full timeJob Location - Marol (Mumbai)1. Responsible for Financial and Operational Risk related Reporting to Region/Group 2. Adoption and Implementation of Generali Group Policies and Guidelines 3. Carry out annual Operational Risk Assessment (ORA) and Main/Emerging Risk Self Assessment (MRSA) 4. Monitor and control Key (Top) Risks and Focused Business Risks (FBRs)...
-
Manager- Internal Audit
3 weeks ago
New Delhi, India Ascendion Full timeAssistant Manager - Internal Audit Job LocationBaroda (Vadodara), GujaratPosition OverviewWe are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process...
