Assistant Manager Internal Audit

Key Responsibilities :

Conduct internal audits across branches and functional areas.

Evaluate internal controls, SOPs, and compliance frameworks (SOX / IFC / ICFR).

Identify business risks and design audit checklists and mitigation strategies.

Prepare and present audit reports with actionable insights.

Collaborate with cross-functional teams to ensure process integrity and risk mitigation.

Preferred Skills & Expertise :

Internal Audit

Risk & Compliance

Operational Audit

SOX Compliance / IFC / ICFR

Business Process Review

Risk Assessment & Control Evaluation

Audit Report Writing

Data Analytics & MS Excel

Knowledge of NBFC Operations / Financial Institutions

Excellent Communication & Interpersonal Skills

Willingness to travel across branches

Why Varthana?

Varthana is a

Great Place to Work® certified organization

for four consecutive years, recognized among

India’s Top 100 Best Companies to Work For

and

Top BFSI Workplaces .

We offer a vibrant work culture with learning opportunities, leadership development, wellness benefits, and a strong focus on work-life balance.

If you’re self-driven, analytical, and passionate about audit excellence — we’d love to hear from you!