Internal Audit Manager
5 days ago
Job Description 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: 58 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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Assistant Manager
2 weeks ago
Chennai, India GST Manager Full timeJob Description Job Description: Assistant Manager Taxation & Audit Location: Chennai About Us At GST Manager, we specialise in providing innovative financial, taxation, and compliance solutions to our clients. We are looking for dynamic and qualified Chartered Accountants to join our growing team as Assistant Manager Taxation & Audit. Role Overview We are...
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IT Internal Audit Manager
6 days ago
India Kent Full time US$ 8,00,000 - US$ 20,00,000 per yearDescriptionAbout the job: Kent is seeking an experienced IT Internal Audit Manager with strong Engineering, Procurement & Construction (EPC) experience in the Oil & Gas or Energy sector to lead and execute internal audit activities across the organization. The ideal candidate is a Chartered Accountant with strong business acumen, internal audit expertise,...
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Internal Audit Intern
3 weeks ago
Bengaluru, India slice Full timeJob Description About the team This role involves working closely with the Senior Manager Internal Audit, supporting the day-to-day functioning of the internal audit team. You'll get exposure across multiple functions within the organisation along with hands-on learning in internal audits, project management, stakeholder interactions, and audit data...
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Internal Audit Manager
2 weeks ago
Bengaluru, Karnataka, India, Karnataka 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
5 days ago
Mumbai, India HDB Financial Services Ltd. Full timeJob Description Job Role Branch Audits Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits. Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan. Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures through the Branch audits....
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Internal Audit Manager
4 weeks ago
Mumbai, India RightMatch HR Services Private Limited Full timeJob Description The role is with a leading Health Insurance. Job Role - Internal Audit - Process Location - Mumbai Work days - 5 days Experience - Minimum 6 years of relevant BFSI industry experience. Travelling - Primarily based out of Mumbai Head Office. Occasional travel as per requirement. Responsibilities - Concerned individuals will be responsible for...
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Manager - Internal Audit
7 days ago
Bengaluru, India Navi Full timeJob Description About the Team The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance. About the...
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Associate Manager Internal Audit
7 days ago
Bengaluru, India Tata Consumer Products Full timeJob Description Role : Associate Manager Internal Audit Location : Bangalore Key Responsibilities Financial Outcomes: - Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process maturity around the areas of audit coverage in line with organizational goals. - Support the Lead by executing and timely...
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Manager - Internal Audit
7 days ago
Gurugram, India Fidelity International Full timeJob Description About The Opportunity Job Type: Permanent Application Deadline: 20 December 2025 Title Manager, Internal Audit Department Internal Audit Location Gurgaon, India Reports To Associate Director Level Level 5 We're proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this By working...
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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...