Manish R Jain
Bangalore
Summary
Seasoned Chartered Accountant with expertise in Risk Management with a proven track record at Grant Thornton Bharat LLP, adept in leveraging analytical thinking and data analytics to enhance risk management systems and internal controls. Excelled in leading cross-functional teams, significantly improving operational efficiency. Renowned for meticulous attention to detail and fostering a culture of continuous improvement.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Risk Manager
Grant Thornton Bharat LLP
Bengaluru
03.2019 - Current
- Led a team of 15 employees, fostering a collaborative environment to meet project deadlines efficiently.
- Investigated issues impacting organizational operations and service delivery to understand root causes, prepare detailed reports, and recommend corrective actions.
- Collaborated with management to implement audit recommendations, and enhance processes.
- Kept up to date on external developments to provide insight and forward-looking reviews.
- Summarized internal audit findings, and presented results and recommendations to senior management.
- Determined the audit scope, completed internal audits, and managed insights and actions.
- Reviewed working papers for sufficient documentation to successfully complete the audit scope and objectives.
- Led risk assessment processes to mitigate potential financial and operational risks.
- Led IFC engagements and flagged gaps noted during testing.
- Utilized data analytics tools to enhance audit effectiveness and insights.
Analyst Trainee
PKF SRIDHAR & SANTHANAM
02.2015 - 02.2018
- Conducted internal audits, statutory audits, IFC testing, physical verification of stock, and special assignments.
- Prepared a risk control matrix, documented internal processes, and analyzed revenue, expenditure, and accounts.
- Analyzed large datasets to identify patterns, uncovering opportunities for process improvement, and cost reduction.
- Supported consultants and managers with project management tasks, such as progress tracking, resource allocation, and deadline adherence.
- Maintained up-to-date knowledge of industry trends, proactively identifying potential risks and opportunities for growth.
- Participated in training sessions to further develop analytical skills, and expand expertise within the field.
Education
CA - Chartered Accountant -
The Institute of Chartered Accountants of India
11-2018
Bachelor's Degree - Business/Commerce, General
Shri Bhagwan Mahaveer Jain College
07-2018
Xth Standard - CBSE
BBUL Jain Vidyalaya
05-2010
Skills
- Risk Management
- Risk assessment
- Policy development
- Risk management systems
- Cost Savings
- Internal control design
- COSO framework understanding
- Internal controls testing
- Fraud risks
- Audit procedures
- Effective Presentation Skills
- Audit reporting
- Attention to detail
- SOX compliance
- Business process mapping
- Analytical thinker
Certification
- GMCS-1
- Advances Integrated Course in Information Technology and Soft Skills
- Orientation Programme
- Excel and Visio: Generating Diagrams Automatically
- Excel: Power Query (Get & Transform)
Websites
www.linkedin.com/in/ca-manish-rjain
Industry Expereince
- Business Consulting and Services
- IT Services and IT Consulting
- Hospitals and Health Care
- Food and Beverage Services
- Manufacturing
- Electronics Manufacturing
- Outsourcing and Offshoring Consulting - BPO and Call center operations
Timeline
Risk Manager
Grant Thornton Bharat LLP
03.2019 - Current
Analyst Trainee
PKF SRIDHAR & SANTHANAM
02.2015 - 02.2018
- GMCS-1
- Advances Integrated Course in Information Technology and Soft Skills
- Orientation Programme
- Excel and Visio: Generating Diagrams Automatically
- Excel: Power Query (Get & Transform)
CA - Chartered Accountant -
The Institute of Chartered Accountants of India
Bachelor's Degree - Business/Commerce, General
Shri Bhagwan Mahaveer Jain College
Xth Standard - CBSE
BBUL Jain Vidyalaya
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