Talent.com
No longer accepting applications
▷ Urgent Search! Manager - Internal Audit

▷ Urgent Search! Manager - Internal Audit

NaviIndia
22 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 • India

    Related jobs
    • Promoted
    H1B Resource Deployment Manager

    H1B Resource Deployment Manager

    PTR GlobalNagpur, IN
    Pinnacle Group is a nationally recognized leader in workforce solutions, known for delivering high-impact staffing, talent management, and contingent workforce programs. We support some of the most ...Show moreLast updated: 22 days ago
    • Promoted
    Finance Manager

    Finance Manager

    MashreqNagpur, IN
    The purpose of this role is to support the management of the Information Security Group budget and expenses to ensure effective and efficient management of ISG budget across all locations, in accor...Show moreLast updated: 18 days ago
    • Promoted
    US HUD Auditor

    US HUD Auditor

    AKM GlobalNagpur, IN
    We are seeking a detail-oriented and experienced audit professional with 2+ years of hands-on experience in.Low-Income Housing Tax Credit (LIHTC) Audits. The ideal candidate will have a strong under...Show moreLast updated: 18 days ago
    • Promoted
    Internal Audit Consultant & Assistant Manager

    Internal Audit Consultant & Assistant Manager

    KPMG IndiaRepublic Of India, IN
    KPMG entities in India are professional services firm(s).Member firms are affiliated with KPMG International Limited.KPMG was established in India in August 1993. Our professionals leverage the glob...Show moreLast updated: 30+ days ago
    • Promoted
    Bid Manager

    Bid Manager

    CapgeminiNagpur, IN
    BID Management of enterprise scale solutions.Proven experience in defining offer scope; goals and deliverables that support business goals in collaboration with senior management and stakeholders.A...Show moreLast updated: 16 days ago
    • Promoted
    Zonal Manager

    Zonal Manager

    MakeMyTripNagpur, IN
    The Hotels business at MakeMyTrip is one of the largest and fastest-growing verticals within the organization, driving exceptional travel experiences for millions of customers every year.With a str...Show moreLast updated: 7 days ago
    • Promoted
    Saasvaap - Senior Audit Manager

    Saasvaap - Senior Audit Manager

    Saasvaap Inc, India
    Overview The Senior Audit Manager will lead and manage the internal audit function to ensure robust internal controls, risk management, and compliance frameworks acro...Show moreLast updated: 8 days ago
    • Promoted
    Intern-Invoice Management (USA Based)

    Intern-Invoice Management (USA Based)

    Sakonnagpur, India
    The Invoice Management team within the Telecom Expense Management (TEM) department plays a critical role in overseeing the end-to-end processing of telecom invoices to ensure accuracy, compliance, ...Show moreLast updated: 6 days ago
    • Promoted
    Senior QA Auditor / Senior GCP Auditor

    Senior QA Auditor / Senior GCP Auditor

    Tilda ResearchNagpur, IN
    Open to candidates with experience in global clinical research operations.Senior QA Auditor / Senior GCP Auditor.SOP management, and regulatory compliance across global clinical research environment...Show moreLast updated: 7 days ago
    • Promoted
    Manager TGM Finance

    Manager TGM Finance

    MashreqNagpur, IN
    ONLY CA / CHARTERED ACCOUNTANTS TO APPLY.Provide support to the business through regular detailed P&L MIS and analytics.Regular improvement in the MIS generation process to attain maximum automation...Show moreLast updated: 18 days ago
    • Promoted
    Senior Auditor

    Senior Auditor

    ElevateNagpur, IN
    Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show moreLast updated: 30+ days ago
    • Promoted
    Director, Inside Sales – Cloud & Digital Transformation Services

    Director, Inside Sales – Cloud & Digital Transformation Services

    Intuitive.CloudNagpur, IN
    With the reputation of being a.Digital Transformation challenges across following Intuitive Superpowers : .Application & Database Modernization. Platform Engineering (IaC / EaC, DevSecOps & SRE).Cloud N...Show moreLast updated: 18 days ago
    • Promoted
    Audit Manager- Healthcare

    Audit Manager- Healthcare

    Citrin Cooperman India LLPIndia
    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: 11 days ago
    • Promoted
    IFRS Audits (Financial Instruments / Forex entities / Brokers)

    IFRS Audits (Financial Instruments / Forex entities / Brokers)

    AKM GlobalNagpur, IN
    We are seeking a highly skilled.International Financial Reporting Standards (IFRS), specifically within the.Brokers, Forex, and Financial Instruments. This role involves working with international c...Show moreLast updated: 30+ days ago
    • Promoted
    Manager - US Accounting (CPA / CA) - Blackline

    Manager - US Accounting (CPA / CA) - Blackline

    AKM GlobalNagpur, IN
    Chartered Accountant (CA) or Certified Public Accountant (CPA).We are seeking a highly skilled and experienced.The ideal candidate will be a qualified CA or CPA with a strong background in accounti...Show moreLast updated: 30+ days ago
    • Promoted
    Canadian Not for Profit Audits

    Canadian Not for Profit Audits

    AKM GlobalNagpur, IN
    We are seeking a highly motivated and detail-oriented.The ideal candidate has 3–6 years of progressive experience in public accounting, with a focus on serving charitable organizations, foundations...Show moreLast updated: 30+ days ago
    • Promoted
    Forward Deployed Analyst (Ex-IB / PE / HF / Buyside)

    Forward Deployed Analyst (Ex-IB / PE / HF / Buyside)

    ArcanaNagpur, IN
    Forward-Deployed Analyst – Portfolio Intelligence.Arcana builds institutional-grade analytics for leading hedge funds and asset managers. We’re hiring exceptional analysts to partner with portfolio ...Show moreLast updated: 30+ days ago
    • Promoted
    HCLTECH Mega Walk-in Drive - International Banking & Finance Process

    HCLTECH Mega Walk-in Drive - International Banking & Finance Process

    HCLTechNagpur, IN
    HCLTECH Mega Walk-in Drive - International Banking & Finance Process.Location : HCL Technologies Ltd, ETA 3, No 33, Block 1, Sandhya Infocity, OMR, Rajiv Gandhi Salai, Navalur, Chennai.Date : 10th Oc...Show moreLast updated: 18 days ago