Posted By
Diana
Assistant Manager - Talent Acquisition at VARTHANA FINANCE PRIVATE LIMITED
Last Active: 17 October 2025
Job Views:
125
125
Applications: 24
Recruiter Actions: 0
Posted in
Banking & Finance
Job Code
1627754
Varthana Finance - Assistant Manager - Internal Audit
Posted 1 month ago
Posted 1 month ago
4
551+ Reviews
Description:
Key Responsibilities:
- 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:
- 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?:
- We offer a vibrant work culture with learning opportunities, leadership development, wellness benefits, and a strong focus on work-life balance.
If youre self-driven, analytical, and passionate about audit excellence wed love to hear from you!
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Posted By
Diana
Assistant Manager - Talent Acquisition at VARTHANA FINANCE PRIVATE LIMITED
Last Active: 17 October 2025
Job Views:
125
125
Applications: 24
Recruiter Actions: 0
Posted in
Banking & Finance
Job Code
1627754
