Assistant Manager Internal Audit
5 days 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 aGreat Place to Work® certified organizationfor four consecutive years, recognized amongIndia’s Top 100 Best Companies to Work ForandTop 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
-
Assistant Manager Internal Audit
2 weeks ago
New Delhi, India Finolex Industries Ltd Full timeJoin Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi!As our Asst. Manager Internal Audit, you will support audit execution, track closure of findings across locations, and assist in drafting SOPs and policies. You’ll monitor process changes that...
-
Assistant Manager Internal Audit
1 week ago
New Delhi, India Finolex Industries Ltd Full timeJoin Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi!As ourAsst. Manager Internal Audit , you will support audit execution, track closure of findings across locations, and assist in drafting SOPs and policies. You’ll monitor process changes that...
-
Assistant Manager Internal Audit
3 weeks ago
New Delhi, India Bahwan CyberTek Full timeJob Description: Assistant Manager - Internal AuditReporting to – AVP, Internal Audit & RiskWork Location: Chennai or Bangalore and may entail 10 - 15% travel.This is an exciting opportunity to be a part of a Global Audit & Risk team of a global conglomerate group with presence in multiple international locations and businesses in Technology, Renewables,...
-
Internal Audit Manager
1 week ago
New Delhi, India Lodha & Bhatt Full timeJob Title: Internal Audit ManagerJob Summary: Looking for an experienced Chartered Accountant for the role of Internal AuditAssistant Manager in Internal Audit department.About the Organisation: One of the most trusted Chartered Accountants since 2016, Lodha and Bhatt is a full-service accountancy firm that takes great pride in its impeccable standards of...
-
Internal Audit Manager
1 week ago
New Delhi, India Lodha & Bhatt Full timeJob Title:InternalAudit Manager Job Summary:Looking for an experienced Chartered Accountant for the role ofInternal AuditAssistant Managerin Internal Audit department.About the Organisation:One of the most trusted Chartered Accountants since 2016,Lodha and Bhattis a full-service accountancy firm that takes great pride in its impeccable standards of...
-
Internal Audit Manager
1 week ago
New Delhi, India TotalEnergies Full timeJob Activities:- Carry out internal audits and follow up reviews as per approved plan. - Assess the suitability of current internal controls and making suggestions for improvements when needed. - Carry out internal control improvement projects & controls testing as per business requirements and as directed - Give inputs on new risks and carry out special...
-
Internal Audit Manager
3 days ago
New Delhi, India TotalEnergies Full timeJob Activities: Carry out internal audits and follow up reviews as per approved plan. Assess the suitability of current internal controls and making suggestions for improvements when needed. Carry out internal control improvement projects & controls testing as per business requirements and as directed Give inputs on new risks and carry out special audits....
-
Internal Audit Manager
3 weeks ago
New Delhi, India DAMAC Properties Full timeMain activities Contribute to, and support completion of, the annual audit plan. Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized. Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business...
-
Internal Audit Manager
3 weeks ago
New Delhi, India Deloitte Full timeAudit & AssuranceInternal Audit: ManagerYour potential, unleashed.India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.At Deloitte, your whole self to...
-
Internal Audit Manager
1 week ago
New Delhi, India PKC Management Consulting Full timeInternal Audit Manager – PKC Management ConsultingLocation: Chennai (On-site)Compensation: ₹12 – 18 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...