Assistant Manager Internal Audit

2 weeks ago

Bengaluru, Karnataka, India Varthana Full time

Varthana is seeking a detail-oriented and analytical Assistant Manager – Internal Audit to support the Internal Audit function in executing functional and corporate audits . The role involves evaluating the effectiveness of internal controls, identifying risks, and ensuring compliance with organizational policies, procedures, and regulatory requirements across key corporate functions such as Credit, Operations, Finance, HR, Legal, Procurement, Technical, Marketing and others.

Key Responsibilities:

  • Plan and execute internal audits of corporate or functional areas (e.g., Credit, Operations, Finance, HR, Procurement, Legal).
  • Participate in risk assessments and assist in developing the annual internal audit plan.
  • Assess the design and operating effectiveness of internal controls, including compliance with company policies and external regulations.
  • Identify gaps, risks, and inefficiencies , and provide practical and value-added recommendations.
  • Draft audit reports highlighting observations, root causes, impact, and suggested corrective actions.
  • Follow up on the implementation of audit recommendations and validate remediation actions.
  • Collaborate with process owners and senior management to communicate audit findings and discuss action plans.
  • Assist in developing and updating audit programs, checklists, and workpapers .
  • Support in special reviews, investigations, or management requests , as needed.
  • Stay informed of evolving governance, risk, and compliance (GRC) practices , industry benchmarks, and regulatory updates.
  • Ensure audits are conducted in accordance with internal audit standards (e.g., IIA Standards).

Qualifications and Experience:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Professional certifications such as CIA , CA , CPA , or CISA (preferred or in progress).
  • 3–5 years of experience in internal audit, preferably in a corporate or functional audit environment.
  • Strong understanding of internal controls, risk assessment, and corporate governance.
  • Knowledge of audit tools and data analytics is an advantage.

Skills and Competencies:

  • Strong analytical and critical thinking skills.
  • Excellent communication and interpersonal skills.
  • High attention to detail and accuracy.
  • Ability to manage multiple priorities and deliver high-quality work within deadlines.
  • Proficient in MS Office (Excel, PowerPoint, Word); knowledge of audit software/tools is a plus.
  • Demonstrated integrity, objectivity, and professionalism.

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