Senior Manager Enterprise Risk Management INTERNAL AUDIT

4 days ago

India Consulting Firm Full time

APPLICATIONS 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 Overview The 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 Responsibilities Enterprise 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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