Manish Jain

Qualified Chartered Accountant specializing in risk advisory, offeringexpertise in mitigating financial risks and enhancing operationalefficiency. With a strong background in accounting and finance, Ipossess comprehensive knowledge of risk assessment, internalcontrols, and compliance frameworks.

Throughout my career, I have successfully supported organizationsin identifying and managing potential risks, ensuring regulatorycompliance, and optimizing financial performance. I havecollaborated with cross-functional teams to develop and implementrisk management strategies tailored to the unique needs of eachorganization.

My experience includes conducting thorough risk assessments,designing and implementing internal control systems, and performingaudits to evaluate financial and operational processes. I have aproven track record of delivering actionable recommendations toimprove risk management frameworks, reduce vulnerabilities, andsafeguard assets.

As a skilled communicator, I excel in translating complex financialconcepts into clear and actionable insights for stakeholders at alllevels. I am adept at building strong relationships with clients andcolleagues, fostering trust and collaboration.

Passionate about staying up-to-date with industry trends andregulatory developments, I continually expand my knowledge toprovide cutting-edge risk advisory solutions. I am dedicated to drivingorganizational success by optimizing risk management strategiesand promoting a culture of compliance and accountability.

Grant Thornton Bharat LLP
Assistant Manager
July 2022 - Present (1 year 5 months)
Bengaluru, Karnataka, India

Led an entire team for internal audit for India’s largest private-sectoremployers .The company has a presence in over 64 locations in a multiplegeopgraphies with a strength of 500,000+ employees.

Led an entire team in developing Standard Operating Procedures (SOP) andRevenue Cycle Management (RCM) for a prominent healthcare enterprisewhich has a network of 366 medical establishments, including 27 hospitals,115 clinics, and 223 pharmacies in 7 countries, including the Middle East.

Led a team in conducting an internal audit for a global digital transformationsolutions provider. Collaborated with cross-functional teams and assessedthe organization's internal control systems and operational processes. Thiscompany had a workforce of over 30,000 employees spread across 30countries.

Led a team in performing an internal audit for one of the world's leadingproviders of design and technology services across industries such asAutomotive, Broadcast, Communications, and Healthcare. Assessed thecompany's financial controls, risk management practices, and complianceframeworks.

Conducted a comprehensive capital expenditure (CAPEX) review for one ofthe top 10 Food & Beverage companies in India. Evaluated the effectivenessand efficiency of the company's capital investments, ensuring alignment withstrategic objectives and maximizing returns.

Conducted a key process review for a greenfield project. Assessed andoptimized the project's key processes, identifying areas for improvement andimplementing best practices to enhance operational efficiency and mitigaterisks.

In these roles, I demonstrated strong leadership skills by managing teams,delivering high-quality audits, and providing actionable recommendationsto improve risk management, operational processes, and compliance. I effectively collaborated with stakeholders at all levels, communicated complexfinancial concepts, and played a vital role in driving organizational success.

The Institute of Chartered Accountants of India
CA - Chartered Accountant
 

Shri Bhagwan Mahaveer Jain College
Bachelor’s Degree, Business/Commerce, General · (2013 - 2015)
 

BBUL Jain Vidyalaya
Xth Standard CBSE