Job Title

Varthana is looking for a sharp, detail-oriented, and experienced Manager – Internal Audit to lead and execute functional audits across various departments and business processes. The ideal candidate will have strong analytical skills, deep process understanding, and a proactive approach to risk identification and control evaluation.This is a great opportunity for someone who wants to go beyond checklist-based audits and truly drive process improvements, governance, and value creation.Key Responsibilities:- Lead and independently conduct functional/process audits across departments such as credit, operations, HR, IT, finance, compliance, and collections. - Evaluate internal controls, identify control gaps, and recommend process improvements. - Prepare detailed audit reports with clear findings, risk implications, and actionable recommendations. - Track closure of audit issues and follow-up on agreed action plans. - Collaborate with process owners and functional heads to drive control awareness and process discipline. - Identify risks proactively through trend analysis, data testing, and stakeholder interaction. - Support management in strengthening internal control and governance frameworks. - Participate in special reviews, investigations, and management-requested assignments as required.Desired Candidate Profile:- Qualification: CA / CIA or equivalent professional qualification. - Experience: 5–8 years of experience in internal audit, preferably in NBFCs, Banks, or Financial Services. - Leading the team consisting of 5 to 10 members. - Strong understanding of risk, controls, and business processes. - Excellent communication and report writing skills. - Ability to work independently and manage multiple audits simultaneously. - Sound judgment, integrity, and a solution-oriented mindset.