Talent.com
No longer accepting applications
▷ (Apply Now) Manager - Internal Audit

▷ (Apply Now) Manager - Internal Audit

NaviBengaluru, Karnataka, India
13 hours ago
Job description

About the Team

The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance.

About the Role

We’re searching for an Audit Manager who brings more than routine paperwork to the role. This position is about more than documenting processes—it’s about applying strong analytical skills, sound business judgment, and the ability to work with stakeholders to strengthen Navi’s governance framework.

In this role, you will lead audits independently across Navi’s NBFC, spanning both business and compliance areas. It’s a position for someone who takes ownership, drives meaningful insights, and creates impact. The Audit Manager will report directly to the Head of Audit.

What We Expect From You

Audit Planning & Execution

  • Design and execute risk-based audit plans covering business processes, operations, IT systems, and governance.
  • Leverage data analytics and business insights to identify trends, anomalies, and emerging risks—not just control gaps.
  • Lead end-to-end audits independently, ensuring depth, relevance, and actionable outcomes.
  • Engage and coordinate with external vendors when required.

Compliance & Regulatory Oversight

  • Provide assurance on management’s compliance with RBI guidelines and internal policies.
  • Review adequacy of controls across the customer lifecycle, operations, technology, and vendor / outsourced processes.
  • Share proactive insights with business teams on compliance requirements and regulatory changes.
  • Risk Management & Controls

  • Assess the design and operating effectiveness of controls across core and support functions.
  • Apply analytical thinking to identify root causes and systemic risks.
  • Recommend practical, sustainable solutions that go beyond pointing out issues.
  • Stakeholder Engagement

  • Partner with business, product, technology, credit, and operations teams to understand processes and risks.
  • Influence stakeholders to adopt audit recommendations using data-driven insights and strong reasoning.
  • Act as a trusted advisor while maintaining independence and objectivity.
  • Reporting & Insights

  • Deliver clear, concise, and impactful audit reports highlighting risks, impact, and solutions.
  • Provide forward-looking recommendations that go beyond compliance.
  • Track closure of audit findings and evaluate effectiveness of remediation.
  • Qualifications and Experience :

  • We value potential over past experience. While we welcome diverse backgrounds, the following qualities are preferred :
  • Analytical Thinker : Uses data and logic to identify risks and opportunities.
  • Business Partnering : Builds credibility and engages stakeholders effectively.
  • Problem Solver : Focuses on practical solutions and continuous improvements.
  • Independent & Objective : Upholds audit integrity while remaining pragmatic.
  • Detail-Oriented with Perspective : Balances deep review with strategic insights and emphasizes root cause analysis.
  • Must Haves

    1.Perseverance, Passion and Commitment

  • Deeply aligned with Navi’s mission and vision
  • Shows unwavering dedication, perseverance, and a strong sense of ownership
  • Willingly goes the extra mile, taking on responsibilities beyond the defined role
  • 2.Obsession with high quality results

  • Consistently creates value for the customers and stakeholders through high quality outcomes
  • Ensuring excellence in all aspects of work
  • Efficiently manages time, prioritizes tasks, and achieves higher standards
  • 3.Resilience and Adaptability

  • Quickly adjusts to new roles, responsibilities, and evolving circumstances
  • Demonstrates resilience and agility when faced with challenges
  • Maintains focus and performance even in dynamic situations
  • Inside Navi

    We are shaping the future of financial services for a billion Indians through products that are simple, accessible, and affordable. From Personal & Home Loans to UPI, Insurance, Mutual Funds, and Gold — we’re building tech-first solutions that work at scale, with a strong customer-first approach.

    Founded by Sachin Bansal & Ankit Agarwal in 2018, we are one of India’s fastest-growing financial services organisations. But we’re just getting started!

    Our Culture

    The Navi DNA

    Ambition. Perseverance. Self-awareness. Ownership. Integrity.

    We’re looking for people who dream big when it comes to innovation. At Navi, you’ll be empowered with the right mechanisms to work in a dynamic team that builds and improves innovative solutions. If you’re driven to deliver real value to customers, no matter the challenge, this is the place for you.

    We chase excellence by uplifting each other—and that starts with every one of us.

    Why You'll Thrive at Navi

    At Navi, it’s about how you think, build, and grow. You’ll thrive here if :

  • You’re impact-driven : You take ownership, build boldly, and care about making a real difference.
  • You strive for excellence : Good isn’t good enough. You bring focus, precision, and a passion for quality.
  • You embrace change : You adapt quickly, move fast, and always put the customer first.

    Create a job alert for this search

    Manager Internal Audit • Bengaluru, Karnataka, India

    Related jobs
    • Promoted
    Navi - Manager - Internal Audit

    Navi - Manager - Internal Audit

    NaviBangalore, India
    Team : The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non complian...Show moreLast updated: 9 days ago
    • Promoted
    Assistant Manager Internal Audit

    Assistant Manager Internal Audit

    VarthanaBengaluru, Karnataka, India
    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 m...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    [22 / 10 / 2025] Internal Audit Manager

    [22 / 10 / 2025] Internal Audit Manager

    CurefoodsBengaluru, Karnataka, India
    About Curefoods Curefoods is a Bangalore-based house of F&B brands, founded in 2020.The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines.Curefoods br...Show moreLast updated: 1 hour ago
    • Promoted
    Internal Audit Manager

    Internal Audit Manager

    CurefoodsBengaluru, Karnataka, India
    Curefoods is a Bangalore-based house of F&B brands, founded in 2020.The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together bra...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Audit Manager

    Internal Audit Manager

    Lodha & BhattBengaluru, Karnataka, India
    Looking for an experienced Chartered Accountant for the role of.One of the most trusted Chartered Accountants since 2016,. With expert knowledge and integrity, our team of young, experienced profess...Show moreLast updated: 7 days ago
    • Promoted
    BlueYonder - Manager - Internal Audit

    BlueYonder - Manager - Internal Audit

    BLUE YONDER INDIA PRIVATE LIMITEDBangalore, India
    Description : Scope : - An Internal Audit Manager plans, executes, and reports on audits to ...Show moreLast updated: 12 days ago
    • Promoted
    Manager - Internal Audit

    Manager - Internal Audit

    NaviBengaluru, Karnataka, India
    The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies.They act as pr...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Audit Manager

    Internal Audit Manager

    KPMG IndiaBengaluru, Karnataka, India
    KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing ...Show moreLast updated: 30+ days ago
    • Promoted
    Western Digital - Senior Auditor - Internal Audit - CA / CPA / CIA / SOX - Big4

    Western Digital - Senior Auditor - Internal Audit - CA / CPA / CIA / SOX - Big4

    Western DigitalBangalore, India
    Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, p...Show moreLast updated: 30+ days ago
    • Promoted
    Saasvaap - Manager - Audit

    Saasvaap - Manager - Audit

    Saasvaap IncBangalore, India
    Job Summary : We are seeking an experienced and detail-oriented Audit Manager to lead our audit processes, ensuring financial accuracy, regulatory compliance, and effective inte...Show moreLast updated: 30+ days ago
    • Promoted
    Assistant Manager Internal Audit

    Assistant Manager Internal Audit

    KPMG IndiaBengaluru, Karnataka, India
    KPMG is a global network of professional firms providing Audit, Tax and Advisory services.We operate in 156 countries and have 152,000 people working in member firms around the world.KPMG in India,...Show moreLast updated: 30+ days ago
    • Promoted
    CA Monk - Manager - Internal Audit

    CA Monk - Manager - Internal Audit

    CA MonkBangalore, India
    Were Hiring | Internal Audit Assistant Manager & Manager Are you ready to take your Internal Audit career to the next level with a Big 6 consulting firm?Show moreLast updated: 30+ days ago
    • Promoted
    Assistant Manager / Manager - Internal Audit

    Assistant Manager / Manager - Internal Audit

    TASC OutsourcingBangalore, India
    POSITION : Assistant Manager REPORTS TO : Head of Internal Audit LOCATION : Bangalore, India Show moreLast updated: 30+ days ago
    • Promoted
    BlueYonder - Manager - Internal Audit Data Analytics & Automation

    BlueYonder - Manager - Internal Audit Data Analytics & Automation

    BLUE YONDER INDIA PRIVATE LIMITEDBangalore, India
    Lead risk-based IT & Operations audits covering governance, security, infrastructure, and application controls.Drive SOX / J-SOX readiness with strong focus on IT General & Application Contro...Show moreLast updated: 12 days ago
    • Promoted
    ▷ (3 Days Left) Manager - Internal Audit

    ▷ (3 Days Left) Manager - Internal Audit

    NaviBengaluru, Karnataka, India
    About the Team The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencie...Show moreLast updated: 17 days ago
    • Promoted
    Senior Information Technology Audit Manager

    Senior Information Technology Audit Manager

    Bahwan CyberTekBangalore, IN
    Role : Information Technology Auditor.We are seeking a highly experienced and motivated.Information Technology Auditor.Group Internal Audit team of BCT. This role requires a minimum of 12 years of ex...Show moreLast updated: 23 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Shahi Exports Pvt LtdBengaluru, Karnataka, India
    Summary : The role holder will be carrying out the audits as per the approved audit plan.This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring ...Show moreLast updated: 8 days ago
    • Promoted
    Audit Manager- Healthcare

    Audit Manager- Healthcare

    Citrin Cooperman India LLPhosur, tamil nadu, in
    Job Title : A&A Manager (Assisted Living / Nursing Home / Healthcare).Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with ...Show moreLast updated: 1 day ago
    Associate Manager Internal Audit

    Associate Manager Internal Audit

    ScaleneWorksBengaluru, Karnataka, India
    Quick Apply
    We are looking for a senior internal auditor with exceptional accounting and analytical skills to join our team.As a critical thinker and excellent communicator with a keen interest in improving an...Show moreLast updated: 30+ days ago
    • Promoted
    Assistant Manager - Internal Audit - Accounting Firm

    Assistant Manager - Internal Audit - Accounting Firm

    TASC OutsourcingBangalore, India
    POSITION : Assistant Manager REPORTS TO : Head of Internal Audit LOCATION : Bangalore, India Show moreLast updated: 30+ days ago