Talent.com
No longer accepting applications
Manager - Internal Audit (Urgent)

Manager - Internal Audit (Urgent)

NaviBengaluru, Karnataka, India
29 days 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
    Internal Audit Manager

    Internal Audit Manager

    Xiaomi IndiaBengaluru, Karnataka, India
    The Internal Audit Manager will be responsible for planning, executing, and reporting.The ideal candidate will bring strong audit and analytical acumen, sound business. Develop and execute risk-base...Show moreLast updated: 4 days ago
    • Promoted
    Head of Internal Audit

    Head of Internal Audit

    AmagiBengaluru, Karnataka, India
    Amagi is an AI-enabled industry cloud platform built for the new video economy, helping media companies modernize operations, unify streaming and broadcast workflows, and drive advanced monetizatio...Show moreLast updated: 25 days ago
    • 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: 26 days ago
    • Promoted
    Assistant Manager - Internal Audit

    Assistant Manager - Internal Audit

    AgratasBengaluru, Karnataka, India
    JOB TITLE : Assistant Manager – Internal Audit & Enterprise Risk Management.REPORTING TO : Functional Head / Vertical lead. JOB SCOPE : All Operating entities and locations of Agratas Energy Storage So...Show moreLast updated: 15 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    EliteRecruitmentsbangalore, karnataka, in
    We are hiring Internal Audit professionals for various consulting firms.Leading multiple projects at any time on process consulting / internal audit / risk consulting / other solutions of GRCS.They sh...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Assistant Manager Internal Audit

    Assistant Manager Internal Audit

    Calx and Cor Pvt LtdBengaluru, Karnataka, India
    Calx and Cor Pvt Ltd specializes in providing enhanced services in Risk Advisory and related areas.We collaborate with various corporates to assist them through a wide range of services, including ...Show moreLast updated: 18 hours ago
    • Promoted
    • New!
    Associate Manager, Risk and Audit Advisory

    Associate Manager, Risk and Audit Advisory

    Calx and Cor Pvt LtdBengaluru, Republic Of India, IN
    Calx and Cor Pvt Ltd specializes in providing enhanced services in Risk Advisory and related areas.We collaborate with various corporates to assist them through a wide range of services, including ...Show moreLast updated: 18 hours ago
    • Promoted
    Manager- Internal Audit

    Manager- Internal Audit

    ConfidentialBengaluru / Bangalore, India
    Talentfleet was founded with the idea of streamlining the hiring and HR processes of organizations across sectors.We are highly experienced in both startup and enterprise grade hiring requirements,...Show moreLast updated: 8 days ago
    • Promoted
    Manager - Audit

    Manager - Audit

    Volto ConsultingBangalore, India
    About : - Knowledge of Implementing accounting processes and internal control procedures leading internal audit assignments across plants, business units, and corporate function...Show moreLast updated: 10 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
    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
    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: 29 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Promaynov Advisory Services Pvt. LtdBengaluru, Karnataka, India
    Location : Bangalore, Pune, Mumbai.Skill : Core Internal Audit, Control Review, Risk Review.Looking for Experience in Global banks for FS domain. Not looking for SOX, ITGC, IT Controls, Compliance, Op...Show moreLast updated: 1 day ago
    • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Branch Internationalbangalore, karnataka, in
    Branch is a leading AI-based lending fintech with 50M+ downloads across India and Africa.We use alternative data to reach millions of people that are largely excluded from the financial sector.Head...Show moreLast updated: 1 day 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: 19 days ago
    • Promoted
    US Audit Manager

    US Audit Manager

    GR8 Global IndiaBengaluru, Karnataka, India
    Job Summary : The US Audit Manager – Commercial and ERISA is responsible for leading and managing audit engagements for US-based clients, including commercial entities and employee benefit plans ...Show moreLast updated: 3 days ago
    • Promoted
    • New!
    Internal Audit Team Lead

    Internal Audit Team Lead

    Calx and Cor Pvt LtdBengaluru, Republic Of India, IN
    Calx and Cor Pvt Ltd specializes in providing enhanced services in Risk Advisory and related areas.We collaborate with various corporates to assist them through a wide range of services, including ...Show moreLast updated: 18 hours ago
    • Promoted
    Senior Manager Internal Audit

    Senior Manager Internal Audit

    ConfidentialBengaluru / Bangalore, India
    Our Finance team deliver sustainable growth for our business, customers, and much-loved brands.Whether we're utilizing our digital capabilities and analytics to inform our business strategy or crea...Show moreLast updated: 30+ days ago