Assistant Manager Internal Audit

3 days ago


Bengaluru India Varthana Full time

Job Description 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 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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