Internal Audit Manager
3 hours ago
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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Manager- Internal Audit
3 days ago
New Delhi, India Ascendion Full timeAssistant Manager - Internal Audit Job LocationBaroda (Vadodara), GujaratPosition OverviewWe are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process...
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Internal Audit Manager
2 weeks ago
New Delhi, India PKC Management Consulting Full timeInternal Audit Manager – PKC Management ConsultingLocation: Chennai (On-site)Compensation: ₹16 – 20 LPA (commensurate with experience)About PKCPKC Management Consulting is a full-service professional services firm offering Audit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning, and more.With over three...
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Internal Audit Manager
3 weeks ago
New Delhi, India PKC Management Consulting Full timeInternal Audit Manager – PKC Management Consulting Location:Chennai (On-site) Compensation:₹16 – 20 LPA (commensurate with experience)About PKC PKC Management Consulting is a full-service professional services firm offeringAudit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning , and more. With over...
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Manager - Internal Audit
3 weeks ago
New Delhi, India JSW Paints Full timeRoles & Responsibilities:We are looking an individual who will be responsible for Audit planning, carry out field work, report writing & discussion of audit issues with Paints Management of JSW Paints and its subsidiaries. Carry out internal audits of various paints plants & New Acquisitions, as per approved Audit Plan. Prepare a draft report and discuss...
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Manager - Internal Audit
3 weeks ago
New Delhi, India JSW Paints Full timeRoles & Responsibilities:We are looking an individual who will be responsible for Audit planning, carry out field work, report writing & discussion of audit issues with Paints Management of JSW Paints and its subsidiaries.- Carry out internal audits of various paints plants & New Acquisitions, as per approved Audit Plan. - Prepare a draft report and discuss...
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Internal Audit Manager
3 weeks ago
New Delhi, India R.S. Sanghai & Associates Full timeCompany DescriptionR.S. Sanghai & Associates, established in 1985, is recognized for its unwavering commitment to ethical standards, integrity, and delivering high-quality solutions promptly. The firm is renowned for innovative, out-of-the-box thinking that drives impactful results. Combining the wisdom of experience with the dynamic energy of youth, their...
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Internal Audit Manager
2 weeks ago
New Delhi, India The Glove Full timeManager Internal Audit (Non FS)Location- Bangalore, Gurgaon , MumbaiExp 6 plusConsulting expereince MandateJob Description & Summary: Exciting Career Opportunity in Risk Consulting.Job Position Title:Manager_Advisory_IA_GRC_Risk Consulting _MumbaiResponsibilities:- Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance...
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Internal Audit Manager
2 days ago
New Delhi, India The Glove Full timeManager Internal Audit (Non FS) Location- Bangalore, Gurgaon , Mumbai Exp 6 plus Consulting expereince MandateJob Description & Summary:Exciting Career Opportunity in Risk Consulting.Job Position Title: Manager_Advisory_IA_GRC_Risk Consulting _Mumbai Responsibilities:Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance...
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Manager - Internal Audit
3 weeks ago
New Delhi, India Alkem Laboratories Ltd. Full timeAbout Alkem:Alkem Laboratories Limited is an Indian multinational pharmaceutical company headquartered in Mumbai, that manufactures and sells pharmaceutical generics, formulations and nutraceuticals in India and globally over 50 countries. We have consistently been ranked amongst the top five pharmaceutical companies in India. Our portfolio includes...
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Internal Audit Manager
3 weeks ago
New Delhi, India Gynoveda Full timeAbout Us:Gynoveda is on a mission to build the world's largest chain of "Ayurveda Fertility Clinics for Couples". With 50+ clinics live in 30+ cities and a new one opening every week, the company is on track to hit 200 clinics, positioning itself as a national leader in reproductive healthcare.Know everything about Gynoveda here>.Role Details:- Job Title:...
