Senior Manager Enterprise Risk Management INTERNAL AUDIT
2 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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Bangalore, 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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Senior Manager Enterprise Risk Management
7 days ago
Bangalore, 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 / KANNADA SPEAKING Qualification: Chartered Accountant & EXPERIENCE In CONSULTING in ENTERPRISE RISK MANAGEMENT Role Overview The Manager...
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Senior Manager Enterprise Risk Management
1 week ago
bangalore, India Consulting Firm Full timePosition: Manager / Senior Manager – Enterprise Risk Management & Internal AuditLocation: Bengaluru - who can speak the LOCAL language Reporting To: Partner / Director – Risk AdvisoryExperience: 8–12 years / KANNADA SPEAKING Qualification: Chartered Accountant & EXPERIENCE In CONSULTING in ENTERPRISE RISK MANAGEMENT Role OverviewThe Manager /...
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Senior Manager Enterprise Risk Management
1 week ago
bangalore district, 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 / KANNADA SPEAKING Qualification: Chartered Accountant & EXPERIENCE In CONSULTING in ENTERPRISE RISK MANAGEMENT Role Overview The Manager...
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Senior Manager Enterprise Risk Management
2 weeks ago
Bangalore Division, 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 MBA Role Overview The Manager / Senior Manager – Enterprise Risk Management (ERM) & Internal Audit will...
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Enterprise Risk Management Audit
2 weeks ago
Bangalore, Karnataka, India State Street Full timeWho we are looking for We are looking for an Enterprise Risk Management Audit Assistant Vice President to lead audit engagements focused in the Financial Risk areas Enterprise Risk Management provides independent risk oversight over State Street s business activities The Financial Risks include Market Credit including Trading Credit Interest Rate Risk and...
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Manager- Internal Audit
14 hours ago
bangalore, India Ascendion Full timeAssistant Manager - Internal Audit Job Location Baroda (Vadodara), Gujarat Position Overview We 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...
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Manager, Internal Audit
3 days ago
Bangalore, India Amphenol Full timeAmphenol is one of the world’s largest providers of high-technology interconnect, sensor and antenna solutions. Founded in 1932, Amphenol’s products enable the electronics revolution across virtually every end market including Automotive, Broadband Communications, Commercial Aerospace, Defense, Industrial, Information Technology and Data Communications,...
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Manager, Internal Audit
2 days ago
bangalore, India Amphenol Full timeAmphenol is one of the world’s largest providers of high-technology interconnect, sensor and antenna solutions. Founded in 1932, Amphenol’s products enable the electronics revolution across virtually every end market including Automotive, Broadband Communications, Commercial Aerospace, Defense, Industrial, Information Technology and Data Communications,...
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Manager, Internal Audit
2 days ago
bangalore, India Amphenol Full timeAmphenol is one of the world's largest providers of high-technology interconnect, sensor and antenna solutions. Founded in 1932, Amphenol's products enable the electronics revolution across virtually every end market including Automotive, Broadband Communications, Commercial Aerospace, Defense, Industrial, Information Technology and Data Communications,...
