Senior Manager Enterprise Risk Management INTERNAL AUDIT
3 days 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.
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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...
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Delhi, India Consulting Firm Full timeAPPLICATIONS 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...
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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...
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Senior Manager Enterprise Risk Management
7 days 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...
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Senior Manager Enterprise Risk Management
1 week ago
New Delhi, India Consulting Firm Full timePosition: Manager / Senior Manager – Enterprise Risk Management & Internal Audit Location:Bengaluru Reporting To:Partner / Director – Risk Advisory Experience:8–12 years Qualification:Chartered Accountant (CA) / CPA / CIA / CISA or equivalent MBARole Overview The Manager / Senior Manager – Enterprise Risk Management (ERM) & Internal Audit will be...
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Senior Manager Enterprise Risk Management
2 weeks ago
New Delhi, India Consulting Firm Full timePosition: Manager / Senior Manager – Enterprise Risk Management & Internal AuditLocation: BengaluruReporting To: Partner / Director – Risk AdvisoryExperience: 8–12 yearsQualification: Chartered Accountant (CA) / CPA / CIA / CISA or equivalent MBARole OverviewThe Manager / Senior Manager – Enterprise Risk Management (ERM) & Internal Audit will be...
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Enterprise Risk Manager
4 weeks ago
New Delhi, India Clifford Chance Full timeThis job is with Clifford Chance, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Job Description The Role The Enterprise Risk Manager sits within the Global Risk and Compliance team and is a key advisor to the firm on Enterprise Risk Management....
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Senior Manager Enterprise Risk Management
3 weeks ago
New Delhi, India Gangahar Consulting Pvt.Ltd. Full timeCompany Description Enterprise Risk Management - Client of GCPL , India Role Description This is a full-time on-site role for a Manager / Senior Manager Enterprise Risk Management with a client in Hyderabad, Mumbai and Bangalore . The Senior Manager will be responsible for identifying, assessing, and managing enterprise risks, ensuring regulatory compliance,...
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Senior Manager Enterprise Risk Management
3 weeks ago
New Delhi, India Gangahar Consulting Pvt.Ltd. Full timeCompany Description Enterprise Risk Management - Client of GCPL , IndiaRole Description This is a full-time on-site role for a Manager / Senior Manager Enterprise Risk Management with a client in Hyderabad, Mumbai and Bangalore .The Senior Manager will be responsible for identifying, assessing, and managing enterprise risks, ensuring regulatory compliance,...
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Senior Manager Enterprise Risk Management
3 weeks ago
New Delhi, India Gangahar Consulting Pvt.Ltd. Full timeCompany Description Enterprise Risk Management - Client of GCPL , India Role Description This is a full-time on-site role for a Manager / Senior Manager Enterprise Risk Management with a client in Hyderabad, Mumbai and Bangalore . The Senior Manager will be responsible for identifying, assessing, and managing enterprise risks, ensuring regulatory compliance,...
