Location: Chennai
Experience: 612 Years
Level: Manager
Function: Governance, Risk & Compliance Services (GRCS)

Job Overview

We are hiring for the position of Manager – Internal Audit within the Governance, Risk & Compliance Services (GRCS) practice.

The role involves leading multiple Internal Audit, Risk Consulting, Process Consulting, and Governance & Compliance engagements. The candidate will manage project execution, client relationships, team performance, quality, profitability, and business development activities.

The position requires strong client-facing, project management, analytical, leadership, and business development capabilities, along with extensive experience in at least one key GRCS service area.

Key Service Areas

- Risk-Based Internal Audit
- Enterprise Risk Management
- Risk Assessment
- Business Process Development
- SOX 404 Assistance
- Compliance Assistance – Contracts & Regulations
- Corporate Governance Advisory
- Revenue Assurance
- Control Self-Assessment
- Continuous Auditing / Continuous Monitoring
- Accounting Manuals
- Capital Projects Audit
- Project-Focused Control Assessment
- Internal Audit Function Setup

Key Responsibilities

Project Management

- Lead multiple projects across Internal Audit, Process Consulting, Risk Consulting, and other GRCS solutions.
- Manage project teams and provide direction, coaching, and supervision to team members.
- Take ownership of project execution, quality, timelines, and profitability.
- Ensure adherence to agreed project plans, deliverables, and quality standards.
- Identify and manage project risks in coordination with Directors/Partners.
- Act as the primary client contact at the project level.
- Build and maintain strong client relationships.
- Travel to client locations within India and internationally as required.

People Management





- Act as a performance manager for junior team members.
- Provide regular coaching, mentoring, and feedback.
- Support the professional development and capability building of team members.
- Promote teamwork and maintain high standards of performance and quality.

Business Development

- Support and lead business development activities from lead generation through closure.
- Identify potential opportunities during client engagements and coordinate with relevant practices.
- Support pre-sales activities, proposals, RFP responses, and client presentations.
- Develop and maintain strong client and account relationships.
- Contribute to revenue generation and practice growth.

Thought Leadership & Practice Development

- Contribute to the development of new solutions and service offerings.
- Stay updated on emerging developments in advisory services, risk management, governance, and industry practices.
- Participate in practice initiatives, knowledge management, and thought leadership activities.
- Demonstrate strong commercial and business acumen.

Candidate Profile

The ideal candidate should have:

- Extensive experience in at least one key GRCS / Internal Audit / Risk Consulting solution.
- Proven experience in client-facing and account management roles.
- Exposure to business development, pre-sales, proposals, and RFP responses.
- Strong understanding of business processes and operational risks across at least two industry sectors.




- Experience working as a Project Manager / Project Lead in Internal Audit, Risk Consulting, or Process Consulting.
- Strong analytical and problem-solving capabilities.
- Excellent written and verbal communication skills.
- Demonstrated leadership and team management skills.
- Ability to work effectively in a team-oriented environment.
- Ability to manage stringent deadlines and demanding client environments.
- Willingness to travel within India and internationally for extended periods.
- Strong skilled integrity, values, work ethic, and commitment to quality.

Key Skills

Internal Audit | Risk Consulting | GRCS | Risk Assessment | Enterprise Risk Management | Process Consulting | SOX 404 | Corporate Governance | Compliance | Control Assessment | Continuous Auditing | Continuous Monitoring | Project Management | Client Management | Business Development | RFP | Proposal Management | Team Management

Selection Process

Candidates can expect 2–3 rounds of personal/telephonic interviews, including assessment of:

- Technical and domain expertise
- Client-facing capabilities
- Leadership and project management skills
- Communication skills
- Overall role fit

What We Offer

- Continuous learning and development programs
- Quarterly rewards and recognition programs
- Comprehensive medical insurance for employees and family
- General and accidental insurance coverage
- Executive health checkups for eligible employees
- Internal and global mobility opportunities
- Various employee-friendly initiatives
- Opportunities to work on diverse and challenging client engagements
- Strong commitment to organizational values and CSR initiatives

Interested candidates with relevant Internal Audit / Risk Consulting / GRCS experience are encouraged to apply with their updated resume.

📌 Manager _Internal Audit | Governance, Risk & Compliance Services (GRC (Chennai)
🏢 INNOVATIVE
📍 Chennai