
Assistant Manager Internal Audit
3 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 branchesWhy 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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Assistant Manager Internal Audit
6 days 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...
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Assistant Manager Internal Audit
3 days 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...
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Assistant Manager Internal Audit
2 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,...
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Internal Audit Manager
4 days 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...
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Internal Audit Manager
3 days 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...
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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...
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Assistant Manager Internal Audit
4 weeks ago
Delhi, India Calx and Cor Pvt Ltd Full timeCompany Description CALX and COR Pvt Ltd offers Risk Advisory, Audit, Taxation Support, Managed Services, and Staffing services to clients across various sectors. The company is dedicated to providing enhanced services in the field of Risk Advisory and related services to corporate clients. Role Description This is a full-time on-site role as an Consultant,...
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Assistant Manager Internal Audit
4 weeks ago
Delhi, India Calx and Cor Pvt Ltd Full timeCompany DescriptionCALX and COR Pvt Ltd offers Risk Advisory, Audit, Taxation Support, Managed Services, and Staffing services to clients across various sectors. The company is dedicated to providing enhanced services in the field of Risk Advisory and related services to corporate clients.Role DescriptionThis is a full-time on-site role as an Consultant,...
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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...
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Internal Audit Manager
4 weeks ago
New Delhi, India Deloitte Full timeAs a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities.Leading / execution of Internal Audit / Advisory engagements Ability to effectively perform the technical components of risk assessments to provide an accurate...