Internal Audit Manager
3 weeks 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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Internal Audit Manager
3 weeks ago
Bengaluru, India Whatjobs IN C2 Full timeRole Overview The Internal Audit Manager will be responsible for planning, executing, and reporting internal audits across key business functions of Xiaomi India. The role will focus on assessing process eiciency, internal control eectiveness, regulatory compliance, and risk management maturity, while supporting continuous improvement and governance...
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Internal Audit Manager
2 weeks ago
Bengaluru, Karnataka, India Angel and Genie Full time ₹ 6,00,000 - ₹ 12,00,000 per yearJob CategoryJob Type:Job Location:Years Of ExperienceLocation:BangaloreWe are looking for an experienced Internal Audit Manager to lead our audit function, assess internal controls, identify risks, and ensure compliance with regulations and company policies.Key ResponsibilitiesPlan and execute internal audits across financial, operational, and compliance...
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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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Manager, Internal Audit
3 weeks ago
Bengaluru, India Amphenol Full timeAmphenol is one of the world’s largest providers of high-technology interconnect, sensor and antenna solutions. Founded in 1932, Amphenol’s products enable the electronics revolution across virtually every end market including Automotive, Broadband Communications, Commercial Aerospace, Defense, Industrial, Information Technology and Data Communications,...
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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
3 days ago
Bengaluru, India PeopleLogic Business Solutions Full time**Job Description: Manager Audit Operations** **Job Description **Unique Job Role Manager Audit Operations **Function Internal Audit **Reporting to Head Internal Audit **Business Corporate **Grade **Date **Job Details The role is responsible for supervising internal audits activities, utilizing staff from the internal audit pool or consulting firms to...
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Internal Audit Manager
2 weeks ago
Bengaluru, India Ninjacart Full timeInternal Audit ManagerNinjacart - Pioneer. Challenge Yourself. Create Better Lives.Ninjacart is India’s largest agri tech company that's revolutionising the agri ecosystem.By harnessing technology, innovation, and ideas, we are building commerce, finance, and fulfillment solutions that help build better lives for agri citizens.Our role in the agri...
