Assistant Manager Internal Audit
3 days ago
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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Assistant Manager
1 week ago
Bengaluru, India Firstsource Full timeJob Description Position Summary Provision of Internal Audit services, cost effective audit assurance to stakeholders on risk management, governance and the control environment. Key Accountabilities/ Responsibilities - To provide support for accurate and timely submission of Audit committee deliverables - Assist the annual audit planning process, including...
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Assistant Manager Internal Audit
3 weeks ago
Gulbarga, Karnataka, India, Karnataka Patil Group Full timeWe are seeking a qualified ICWA professional with a minimum of 5 years of experience in Internal Audit to join our Internal Audit (IA) team as an Assistant Manager. This role is crucial in maintaining the integrity and compliance of our financial operations across various locations. The position requires travel to different plants as per the job's...
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Audit Intern
1 day ago
Bengaluru, India The Muthoot Group Full timeJob Description This job is provided by apna.co Job Title: Audit Intern Online In-Camera Verification Department: Internal Audit / Operations Audit Location: [Bangalore ] Duration: Internship ( 6 Months) Reporting To: Regional / Zonal Audit Manager Job Summary:The Audit Intern will be responsible for assisting the Audit Department in conducting online...
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Assistant Manager Internal Audit
3 weeks ago
Pune, Maharashtra, India, Maharashtra 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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Internal Audit Assistant
1 day ago
Bharuch, India JOSHI & SHAH Full timeJob Description Company Description JOSHI & SHAH is comprised of young and energetic professionals who provide expert and professional services with an adherence to professional ethics. We prioritize high-quality service, which has fostered long-term mutual benefit relationships with our clients. Our offerings include income tax consultancy, auditing,...
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Assistant Manager/Manager
3 weeks ago
Bengaluru, India TASC Outsourcing Full timePOSITION: Assistant ManagerREPORTS TO: Head of Internal AuditLOCATION: Bangalore, IndiaQUALIFICATIONS/ SKILLS AND COMPETENCIES:- CA/ACCA or other equivalent qualification/certification- Minimum 3-5 years of experience in Internal Audits.- Demonstrate a high level of proficiency in understanding internal audit concepts and risk assessment exercises.-...
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Internal Auditor
4 days ago
Bengaluru, Karnataka, India NES Internal Full timePosted: 31/07/2025 10:17:07 - Competitive Salary - Bangalore, India - Permanent **"Integrity. Insight. Impact. Join us as our Internal Auditor and shape our financial future."** **ABOUT THE ROLE**: The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the...
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Manager - Internal Audit
1 week ago
Bengaluru, Karnataka, India CA Monk Full time ₹ 9,00,000 - ₹ 12,00,000 per yearWere Hiring | Internal Audit Assistant Manager & ManagerAre you ready to take your Internal Audit career to the next level with a Big 6 consulting firm?We are looking for passionate professionals with strong Internal Audit experience to join our growing team.Location:Bangalore & Pune.Open Roles:Assistant Manager & Manager Internal 3+ years in Internal...
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Assistant Manager, Internal Audit
1 week ago
Gurgaon - Candor Tech Space IT - ITES SEZ, India MIDLAND CREDIT MANAGEMENT INC. Full time ₹ 4,00,000 - ₹ 8,00,000 per yearAssistant Manager, Internal Audit GENERAL SUMMARY Typically consists of 3-5 sentences. May be helpful to fill out Principal Responsibilities first. State the main purpose(s) of the job in the organization. What is the general level of responsibility? Assistant Manager, Internal Audit is responsible for executing and reporting of internal audits and...
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Audit Intern
4 weeks ago
India ACCA Careers Full timeJob Description Job Responsibilities - Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. - Discuss audit findings and recommendations with team leaders and report significant issues to senior...