Assistant Manager Internal Audit

5 days ago


bangalore, India Varthana Full time

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



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