Assistant Manager Internal Audit

Varthana

0 years

0 Lacs

bengaluru karnataka india

Posted:6 days ago| Platform:

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Skills Required

audit audits controls compliance design reports integrity risk assessment report data analytics communication learning leadership development

Work Mode

On-site

Job Type

Full Time

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?

Great Place to Work® certified organization

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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