With over 12 years of experience in Internal Audit, SOX & IFC Controls, Compliance Reviews, and Risk Advisory, Manoj Verma is recognized for helping organizations strengthen governance structures and enhance operational resilience. He specializes in building robust risk and compliance frameworks, optimizing controls, and integrating technology to drive efficiency and transparency.
Known for his structured, detail-oriented approach, Manoj partners closely with business leaders to align risk strategies with organizational priorities. His career reflects a strong commitment to stakeholder trust, process discipline, and high-impact outcomes. He has successfully led and delivered complex engagements across Manufacturing, FMCG, IT/Software, and Outsourcing (KPO/BPO) sectors—establishing strong governance and control environments grounded in global best practices.
Manoj is also associated with the Board of Internal Audit at the Institute of Chartered Accountants of India (ICAI) as a Special Invitee, where he contributes to national-level initiatives aimed at transforming India’s internal audit ecosystem. His involvement underscores his leadership, domain depth, and passion for elevating internal audit standards in the country.
Prior to joining Pierag Consulting, he gained valuable experience at S.S. Kothari Mehta & Company and EXL Services, supporting a wide portfolio of Risk Advisory projects and building a strong foundation in process audits, compliance reviews, and internal control assessments.
Manoj believes that structured processes, strong data insights, and smart automation are the backbone of sustainable governance. His audit philosophy emphasizes clarity, efficiency, and continuous improvement. He enjoys collaborating on ideas at the intersection of business and technology, particularly those that elevate internal audit functions to a more strategic role.
Beyond work, he is passionate about mentoring the next generation of professionals, exploring new technologies, and contributing to thought leadership within the internal audit community.