Assistant Manager Internal Audit
3 weeks 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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Internal Audit Assistant Manager
2 weeks ago
Delhi, India DAMAC Properties Full timeJob Description Job Description Core Deliverables: - Prepare audit reports as per the IA methodology and reporting standards. - Weekly Task Status Updates; Provide clear, concise summaries of ongoing audit activities, including fieldwork progress, documentation status, and emerging findings. - Follow-Up Status Monitoring; Track the implementation of audit...
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Assistant Manager Internal Audit
4 days ago
Bengaluru, India IEEE Full timeAssistant Manager Internal Audit - :IN50 Description As part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primaryresponsibility is the execution of an annual risk-based audit plan which will include the performance ofoperational, financial and compliance audits of Conferences, Geographic Units, and other IEEE...
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IT Internal Audit Manager
6 days ago
Bengaluru, India IQVIA Full timeJob Description Internal Auditor (Manager Level 150) Job Overview The IT Internal Audit Manager position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of...
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Assistant Manager Internal Audit
1 week ago
Bengaluru, Karnataka, India Institute of Electrical and Electronics Engineers Full time ₹ 20,00,000 - ₹ 25,00,000 per yearBachelor's degree or equivalent experience Knowledge of Finance or Accounting6-8 years Auditing experience in Auditng As part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primaryresponsibility is the execution of an annual risk-based audit plan which will include the performance ofoperational, financial and...
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Assistant Manager Internal Audit
1 week ago
Bengaluru, India Calx and Cor Pvt Ltd Full timeCompany Description Calx and Cor Pvt Ltd specializes in providing enhanced services in Risk Advisory and related areas. We collaborate with various corporates to assist them through a wide range of services, including Audit, Risk Advisory, Taxation Support, Managed Services, and Staffing. Our diverse client base spans multiple sectors, ensuring comprehensive...
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Assistant Manager Internal Audit
1 week ago
Bengaluru, India Calx and Cor Pvt Ltd Full timeCompany Description Calx and Cor Pvt Ltd specializes in providing enhanced services in Risk Advisory and related areas. We collaborate with various corporates to assist them through a wide range of services, including Audit, Risk Advisory, Taxation Support, Managed Services, and Staffing. Our diverse client base spans multiple sectors, ensuring comprehensive...
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Assistant Manager Internal Audit
1 week ago
Bengaluru, India Calx and Cor Pvt Ltd Full timeCompany DescriptionCalx and Cor Pvt Ltd specializes in providing enhanced services in Risk Advisory and related areas. We collaborate with various corporates to assist them through a wide range of services, including Audit, Risk Advisory, Taxation Support, Managed Services, and Staffing. Our diverse client base spans multiple sectors, ensuring comprehensive...
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Assistant Manager Internal Audit
1 week ago
Bengaluru, India Calx and Cor Pvt Ltd Full timeCompany DescriptionCalx and Cor Pvt Ltd specializes in providing enhanced services in Risk Advisory and related areas. We collaborate with various corporates to assist them through a wide range of services, including Audit, Risk Advisory, Taxation Support, Managed Services, and Staffing. Our diverse client base spans multiple sectors, ensuring comprehensive...
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Assistant Manager Internal Audit
1 week ago
Bengaluru, India Calx and Cor Pvt Ltd Full timeCompany DescriptionCalx and Cor Pvt Ltd specializes in providing enhanced services in Risk Advisory and related areas. We collaborate with various corporates to assist them through a wide range of services, including Audit, Risk Advisory, Taxation Support, Managed Services, and Staffing. Our diverse client base spans multiple sectors, ensuring comprehensive...
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Assistant Manager Internal Audit
1 week ago
Bengaluru, India Calx and Cor Pvt Ltd Full timeCompany DescriptionCalx and Cor Pvt Ltd specializes in providing enhanced services in Risk Advisory and related areas. We collaborate with various corporates to assist them through a wide range of services, including Audit, Risk Advisory, Taxation Support, Managed Services, and Staffing. Our diverse client base spans multiple sectors, ensuring comprehensive...
