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Assistant Manager Internal Audit (Urgent Search)

Assistant Manager Internal Audit (Urgent Search)

VarthanaBengaluru, Karnataka, India
10 hours ago
Job description

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!

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    Manager Internal Audit • Bengaluru, Karnataka, India