Assistant Manager Internal Audit
5 days ago
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 AuditRisk & ComplianceOperational AuditSOX Compliance / IFC / ICFRBusiness Process ReviewRisk Assessment & Control EvaluationAudit Report WritingData Analytics & MS ExcelKnowledge of NBFC Operations / Financial InstitutionsExcellent Communication & Interpersonal SkillsWillingness to travel across branchesWhy 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
-
Internal Audit Manager
1 week ago
bangalore, India Lodha & Bhatt Full timeJob Title: Internal Audit Manager Job Summary: Looking for an experienced Chartered Accountant for the role of Internal Audit Assistant Manager in Internal Audit department. About the Organisation: One of the most trusted Chartered Accountants since 2016, Lodha and Bhatt is a full-service accountancy firm that takes great pride in its impeccable standards of...
-
Internal Audit Manager
7 days ago
bangalore, India Lodha & Bhatt Full timeJob Title: Internal Audit Manager Job Summary: Looking for an experienced Chartered Accountant for the role of Internal Audit Assistant Manager in Internal Audit department. About the Organisation: One of the most trusted Chartered Accountants since 2016, Lodha and Bhatt is a full-service accountancy firm that takes great pride in its impeccable standards of...
-
Internal Audit Manager
2 days ago
bangalore, India Curefoods Full timeAbout Curefoods Curefoods is a Bangalore-based house of F&B brands, founded in 2020. The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each brand offers a...
-
Internal Audit Manager
1 week ago
bangalore, India Curefoods Full timeAbout Curefoods Curefoods is a Bangalore-based house of F&B brands, founded in 2020. The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each brand offers a...
-
Assistant Manager
6 days ago
bangalore, India CohnReznick Professional Services Pvt Ltd Full timeJob Title: Audit Industry CHAMP – Assistant Manager / Team Lead Location: Chennai Department: Assurance - CHAMP Practice About CohnReznick: CohnReznick is a leading advisory, assurance, and tax firm with deep industry expertise. Our CHAMP practice focuses on Consumer, Hospitality, and Manufacturing & Distribution sectors, helping clients leverage process...
-
Internal Audit Manager
6 days ago
bangalore, India TotalEnergies Full timeJob Activities:Carry out internal audits and follow up reviews as per approved plan. Assess the suitability of current internal controls and making suggestions for improvements when needed.Carry out internal control improvement projects & controls testing as per business requirements and as directedGive inputs on new risks and carry out special...
-
Head of Internal Audit
1 week ago
bangalore, India Amagi Full timeAmagi is an AI-enabled industry cloud platform built for the new video economy, helping media companies modernize operations, unify streaming and broadcast workflows, and drive advanced monetization. From live remote production and real-time ad decisioning to automated playout and global content syndication. We operate a dynamic content and advertising...
-
Head of Internal Audit
5 days ago
bangalore, India Amagi Full timeAmagi is an AI-enabled industry cloud platform built for the new video economy, helping media companies modernize operations, unify streaming and broadcast workflows, and drive advanced monetization. From live remote production and real-time ad decisioning to automated playout and global content syndication. We operate a dynamic content and advertising...
-
Industrial Trainee
7 days ago
bangalore, India slice Full timeAbout the team The role involves working with the Senior Manager – Internal Audit and assisting in running the day to day of the internal audit function and provides opportunities and exposure across various functions within the organization. An enriching experience and inclusive learning including but not limited to Project management, stakeholder connect...
-
Manager - Internal Audit
2 weeks ago
bangalore, India Navi Full timeAbout the TeamThe 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 RoleWe’re...