Varthana Finance

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 & 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 is a Great Place to Work certified organization for four consecutive years, recognized among Indias 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 youre self-driven, analytical, and passionate about audit excellence wed love to hear from you (ref:iimjobs.com)