Varthana Finance
6 days ago
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 CA / CIA or equivalent professional 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. (ref:iimjobs.com)
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Varthana Finance
3 weeks ago
Bengaluru, India VARTHANA FINANCE PRIVATE LIMITED Full timeConduct 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...
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Varthana Finance
6 days ago
Bengaluru, India VARTHANA FINANCE PRIVATE LIMITED Full time- Varthana is looking for a Human Resource Business Partner who will be strengthening and building HR systems and processes to cater to the current and future talent requirements of the organization.- The candidate will be designing, developing, and implementing policy awareness sessions and responding to inquiries regarding policies, procedures, etc.- The...
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Varthana Finance
4 days ago
Bengaluru, India Varthana Full timeJob Description 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...
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Internal Audit Manager
3 weeks ago
Bengaluru, India Varthana Full timeVarthana 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...
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Internal Audit Manager
3 weeks ago
Bengaluru, India Varthana Full timeVarthana 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...
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Internal Audit Manager
3 weeks ago
Bengaluru, India Varthana Full timeVarthana 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...
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Internal Audit Manager
3 weeks ago
Bengaluru, India Varthana Full timeVarthana 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...
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Internal Audit Manager
3 weeks ago
Bengaluru, India Varthana Full timeVarthana 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...
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Internal Audit Manager
3 weeks ago
Bengaluru, India Varthana Full timeVarthana 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...
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Internal Audit Manager
1 week ago
Bengaluru, India Varthana Full timeJob Description 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...
