Internal Audit Manager

2 hours ago

Bengaluru Karnataka India, Karnataka Varthana Full time

Varthana is looking for a sharp, detail-oriented, and experienced Manager – Internal Audit to lead and execute functional audits across various departments and business processes. The ideal candidate will have strong analytical skills, deep process understanding, and a proactive approach to risk identification and control evaluation.

This is a great opportunity for someone who wants to go beyond checklist-based audits and truly drive process improvements, governance, and value creation.


Key Responsibilities:

  • Lead and independently conduct functional/process audits across departments such as credit, operations, HR, IT, finance, compliance, and collections.
  • Evaluate internal controls, identify control gaps, and recommend process improvements.
  • Prepare detailed audit reports with clear findings, risk implications, and actionable recommendations.
  • Track closure of audit issues and follow-up on agreed action plans.
  • Collaborate with process owners and functional heads to drive control awareness and process discipline.
  • Identify risks proactively through trend analysis, data testing, and stakeholder interaction.
  • Support management in strengthening internal control and governance frameworks.
  • Participate in special reviews, investigations, and management-requested assignments as required.


Desired Candidate Profile:

  • Qualification: CA / CIA or equivalent professional qualification.
  • Experience: 5–8 years of experience in internal audit, preferably in NBFCs, Banks, or Financial Services.
  • Leading the team consisting of 5 to 10 members.
  • Strong understanding of risk, controls, and business processes.
  • Excellent communication and report writing skills.
  • Ability to work independently and manage multiple audits simultaneously.
  • Sound judgment, integrity, and a solution-oriented mindset.

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