Talent.com
This job offer is not available in your country.
[3 Days Left] Manager - Internal Audit

[3 Days Left] Manager - Internal Audit

NaviIndia
3 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 • India

    Related jobs
    • Promoted
    Internal Auditor

    Internal Auditor

    IFB Industries LtdIndia
    MAY 2025 CAs, 2024 pass-outs, or freshly qualified—if you're a CA with a flair for data analytics & internal audit, APPLY NOW and bring your number magic to life!. As our internal Auditor, you'll be...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Internal Auditor (Relocation to the UAE)

    Senior Internal Auditor (Relocation to the UAE)

    Americana RestaurantsIndia
    Note : This job requires relocation to the UAE.The Senior Auditor role is to review and evaluate the organization's internal controls, processes, policies and mechanisms to ensure that they are adeq...Show moreLast updated: 25 days ago
    • Promoted
    Internal Audit Manager

    Internal Audit Manager

    KPMG IndiaIndia
    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
    • New!
    Senior Internal Auditor [3 Days Left]

    Senior Internal Auditor [3 Days Left]

    Acme ServicesIndia
    HIRING FOR ONE OF THE LEADING CA FIRMS IN PUNE.Your job responsibilities will include,.Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory...Show moreLast updated: 3 hours ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Cyrix Healthcare Private LimitedIndia
    We are looking for an Internal Auditor (CA Inter) with strong knowledge of internal controls, compliance, and process reviews. Experience Required : CA Inter + 3 years.Articleship + 2 years Internal ...Show moreLast updated: 5 days ago
    • Promoted
    SBG Industries - Internal Auditor

    SBG Industries - Internal Auditor

    SBG Industries Pvt LtdNagpur, India
    About Us : SBG is a fast-growing organization committed to operational excellence, compliance, and process efficiency.We are looking for a detail-oriented and proactiv...Show moreLast updated: 19 days ago
    • Promoted
    • New!
    ▷ 3 Days Left : Internal Auditor

    ▷ 3 Days Left : Internal Auditor

    Dharmaj Crop Guard Ltd.India
    Qualification - CA - Minimum Experience - 3 Years - Preferred Industry - Any Manufacturing Industries (Prefer Agro Chemical ) - Job Location - Head Office - Ahmedabad. The Internal Auditor should be...Show moreLast updated: 3 hours ago
    • Promoted
    ▷ Apply in 3 Minutes : Internal Audit Manager

    ▷ Apply in 3 Minutes : Internal Audit Manager

    KPMG IndiaIndia
    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: 11 days ago
    • Promoted
    Internal Audit Manager

    Internal Audit Manager

    DeloitteIndia
    As a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations : -.Leading / execution of In...Show moreLast updated: 11 days ago
    • Promoted
    • New!
    Head of Internal Audit [Apply in 3 Minutes]

    Head of Internal Audit [Apply in 3 Minutes]

    Confidential JobsIndia
    Head – Internal Audit for a leading bank in Mumbai.The Head of Internal Audit is responsible for providing independent, objective assurance and consulting services designed to add value and improve...Show moreLast updated: 3 hours ago
    • Promoted
    DGM - IFC & Internal Audit

    DGM - IFC & Internal Audit

    iBUSIndia
    BUS is a digital infrastructure company dedicated to connecting everyone, everywhere.We bridge the digital divide by providing scalable connectivity solutions. As a leader in 5G convergence, we spec...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    AllcargoGATIIndia
    Role Title : Internal Audit Manager Location : Mumbai Qualification : Qualified Chartered Accountant.Role Purpose The purpose of the role is to ensure a focused strategic Internal Audit relates to tax...Show moreLast updated: 11 days ago
    • Promoted
    Audit Manager - COM ANALYST

    Audit Manager - COM ANALYST

    Kotak Mahindra Banknagpur, maharashtra, in
    Actively work with latest technologies and leading practices specific to analytics, data visualization, AI / ML, and RPA to drive strategic benefits in the area of audit quality, efficiency and value...Show moreLast updated: 22 days ago
    • Promoted
    Manager - Internal Audit

    Manager - Internal Audit

    NaviIndia
    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...Show moreLast updated: 23 days ago
    • Promoted
    Assistant Manager Internal Audit

    Assistant Manager Internal Audit

    Patil GroupIndia
    We are seeking a qualified ICWA professional with a minimum of 5 years of experience in Internal Audit to join our Internal Audit (IA) team as an Assistant Manager. This role is crucial in maintaini...Show moreLast updated: 12 days ago
    • Promoted
    Audit Manager

    Audit Manager

    Bharat Bijlee LtdIndia
    Qualification : Fully qualified CA.Years of Experience : 3 to 6 years.Designation : Manager - Internal Audit.Work Location : Airoli, Navi Mumbai. Work from Office-6 days a week with 2 Saturdays off.Open...Show moreLast updated: 9 days ago
    • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Discoveries QuintessentialIndia
    Associate Director (Internal Audit).Location Delhi (travel as needed).Experience 6+ yrs post‑qualification CA.Lead risk‑based internal audits across operational, financial, and compliance areas.Str...Show moreLast updated: 30+ days ago
    • Promoted
    Technical Internal Audit Manager

    Technical Internal Audit Manager

    Rain IndustriesIndia
    RAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team.Role : Manager (Internal Audit).Responsible for delivering the assigned audit work in line with GIA methodology wi...Show moreLast updated: 23 days ago