
Assistant Manager Internal Audit
1 day ago
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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