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 :

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!