Assistant Manager Internal Audit

3 days ago


Bengaluru, Karnataka, India Varthana Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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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