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15h Left : Assistant Manager Internal Audit
VarthanaIndia2 days ago
Job descriptionInternal 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
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 :
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!
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Assistant Manager Internal Audit • India
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