Manager - Internal Audit

3 days ago

Bengaluru, India Navi Full time

About Navi

Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated to building delightful customer experiences.


Founders: Sachin Bansal & Ankit Agarwal


Know what makes you a “Navi_ite” :

1.Perseverance, Passion and Commitment

• Passionate about Navi’s mission and vision

• Demonstrates dedication, perseverance and high ownership

• Goes above and beyond by taking on additional responsibilities


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

• Adapts quickly to new roles, responsibilities, and changing circumstances, showing resilience

and agility


Brief Description

The Manager is expected to assist in the preparation of Navi’s strategic Risk-based Internal Audit Plan and managing the Internal Audit Function in accordance with Navi’s Internal Audit Charter and the Professional Standards for internal auditing promulgated by the Institute of Chartered Accountants of India (ICAI) and Institute of Internal Auditors (IIA). Responsibilities include providing reasonable assurance on the effectiveness of the organization’s risk management and the strength of internal controls. The position assesses organization-wide compliance with Navi’s internal policies and procedures, laws and regulations, contractual terms and conditions, efficiency of operations, and accuracy of financial reporting.


Major Responsibilities

A. Strategic

  • Identify and focus on emerging risk areas of various entities, map with auditable entities/functions.
  • Assist in proper resourcing for implementation of the plan, and adjust the plan as needed in response to changes in Navi’s business risks, operations, programs, systems and controls.

B. Process development

  • Develop and update audit tools by considering IIA guidelines & audit manual, and different operational, legal and environmental changes of the entities.
  • Proactively inform senior management of significant risks or exposures related to internal controls, compliance and governance requiring prompt attention.
  • Provide feedback and recommendations on business risks and improve operational efficiencies and processes where appropriate.

C. Stakeholder management

  • Maintain good relationships and work with a collaborative approach with all key stakeholders across various entities.
  • Oversee Internal Audit’s participation in critical business and technology initiatives and projects ensuring that audit’s perspective is effectively voiced and appropriate controls are designed and implemented on a proactive basis.
  • Serve as a “thought leader” with respect to risk management and internal control best practices.

D. Operational

  • Oversee and execute audits to assess controls, operational and technical efficiencies, and compliance with policies, procedures, and regulations.
  • Identify red flags, anomalous patterns and assist in the Continuous Controls Assurance framework through continuous monitoring of critical risk areas through Data analytics and automation
  • Prepare and facilitate the development of BI and Audit Analytics dashboards and reporting, ensuring timely reporting
  • Automate repetitive tasks for driving efficiency
  • Ensure high quality documentation for the entire audit lifecycle and ATR follow up
  • Maintain high-quality standards while delivering and executing the internal audit plan within stated timelines.
  • Prepare materials and make presentations to the audit committee and management independently.
  • Track the issues and actions management process and ensure timely closure.
  • Conduct special assignments and thematic reviews as per t h e requirements of the Audit Committee and Management.
  • Coordinate with external auditors for the timely execution of assignments
  • Manage vendors-engage in negotiations, scope discussions, and ensure delivery in line with the agreed statement of work.

E. Reporting

  • Assist in the Issue of all Internal Audit reports in a timely manner ensuring the reports are clear, and concise, identify root causes with practical solutions, and ultimately provide value to management.
  • Ensure timely delivery of different MIS, reports, and data to assist the Function Head and Management.

F. Team building

  • Establish and assign departmental goals to team members, supervise, monitor, and evaluate their performance.
  • Coach, mentor, and develop career paths for junior team members


Experience & Education:

  • CA, CIA, or equivalent is preferred.
  • 5 or more years’ experience in auditing and investigations, preferably internal auditing, risk management, or fraud prevention (with min 3 years in management role).
  • 2 to 3 years of Fintech or NBFC industry experience with good expertise of RBI, IRDAI, SEBI and NPCI guidelines is preferred.


Other Knowledge, Skills, and Abilities:

  • Strong Integrity & Ethics Quotient
  • Agile mindset and promoter of automation & technology adoption.
  • Effective communication skills, can-do attitude, can beat timelines and deadlines, can bring new ideas that can uphold the quality of the team.
  • Comprehensive understanding of regulatory guidelines (RBI, IRDAI, SEBI, NPCI, MCA, etc.), COSO framework and Internal Auditing Standards.
  • Collaborative personality with strong project management skills.

  • Internal Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Flipkart Full time

    Job Title: Internal Audit ManagerJob Summary:We are seeking an experienced Internal Audit Manager to join our team at Flipkart. The successful candidate will be responsible for leading internal audits to assess the adequacy, effectiveness, and efficiency of our internal controls and procedures.Key Responsibilities:Conduct internal audits to assess the...

  • Internal Audit Manager

    2 weeks ago

    Bengaluru, Karnataka, India Damro Furniture Full time

    Company OverviewDAMRO is a leading furniture manufacturer offering modern and traditional pieces. Established in 1986, the company has expanded to over 250 showrooms in South Asia, known for high-quality furniture at affordable prices with exceptional customer service.Job OverviewWe seek a Senior Internal Audit Manager with 7 to 10 years of experience in...

  • Internal Audit Manager

    4 weeks ago

    Bengaluru, Karnataka, India Flipkart Full time

    Job Title: Manager-Internal AuditJob Summary:We are seeking a highly skilled and experienced Manager-Internal Audit to join our team at Flipkart. The successful candidate will be responsible for leading internal audits to assess the adequacy, effectiveness, and efficiency of our internal controls and procedures.Key Responsibilities:Conduct internal audits to...

  • Internal Audit Manager

    2 weeks ago

    Bengaluru, Karnataka, India Flipkart Full time

    Job Description: We are seeking a skilled Internal Audit Manager to join our team at Flipkart. The ideal candidate will have 6-7 years of experience in internal audits, with a strong background in risk management and control functions. Responsibilities: • Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and...

  • Internal Audit Manager

    2 weeks ago

    Bengaluru, Karnataka, India Flipkart Full time

    Job Title: Internal Audit ManagerAbout the Role:Flipkart is seeking a seasoned Internal Audit Manager to lead our risk management and governance functions. As a key member of our internal audit team, you will be responsible for examining and evaluating the adequacy, effectiveness, and efficiency of our internal control systems and procedures.Key...

  • Manager-Internal Audit

    5 months ago

    Bengaluru, India Flipkart Full time

    Manager-Internal AuditPosition objective:Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible. Ability to work independently, remain flexible, prioritize workloads, and...

  • Manager-Internal Audit

    5 months ago

    Bengaluru, India Flipkart Full time

    Manager-Internal Audit Position objective: Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.  Ability to work independently, remain flexible, prioritize...

  • Internal Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Altisource Full time

    Job Title: Internal Audit ManagerWe are seeking a highly skilled Internal Audit Manager to join our team at Altisource. As an Internal Audit Manager, you will be responsible for leading the Audit and SOX team in planning, fieldwork, and reporting results to senior management.Key Responsibilities:Take ownership of the Audit and SOX process, including...

  • Internal Audit Manager

    2 weeks ago

    Bengaluru, Karnataka, India Syncup Full time

    Job SummaryAs an Internal Audit Manager, you will play a key role in supporting the IA Head in developing and implementing a risk-based internal audit plan and calendar. Your responsibilities will include performing audit assignments as per the approved audit plan, identifying risk areas, assessing internal control measures, and ensuring adherence to the...

  • Internal Audit Manager

    4 weeks ago

    Bengaluru, Karnataka, India Flipkart Full time

    Job Title: Internal Audit ManagerJob Summary:We are seeking an experienced Internal Audit Manager to join our team at Flipkart. The successful candidate will be responsible for examining and evaluating the adequacy, effectiveness, and efficiency of our internal control systems and procedures.Key Responsibilities:Conduct internal audits to assess the...

  • Manager - Internal Audit

    1 day ago

    Bengaluru, India Navi Full time

    About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

  • Manager - Internal Audit

    3 days ago

    Bengaluru, India Navi Full time

    About Navi Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is...

  • Internal Audit Manager

    7 days ago

    Bengaluru, Karnataka, India PhonePe Full time

    About PhonePe GroupPhonePe is India's leading digital payments company with a strong presence across the country. With over 50 crore registered users and 3.7 crore merchants, we have a vast network of customers and businesses that we serve.Our expansion into financial services has enabled us to offer a wide range of products and services to our customers,...

  • Internal Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Altisource Full time

    Job Title: Internal Audit ManagerWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Altisource. As an Internal Audit Manager, you will be responsible for leading the Audit and SOX team in planning, fieldwork, and reporting results to senior management.Key Responsibilities:Take ownership of the Audit and SOX process,...

  • Internal Audit

    5 months ago

    Bengaluru, India Marmon Technologies India Private Limited Full time

    Marmon Technologies India Private Limited Come join a team where People make the difference! As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent. Ensure the Company is...

  • Manager, Internal Audit

    5 months ago

    Bengaluru, India PhonePe Full time

    About PhonePe Group:  PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...

  • Senior Internal Audit Manager

    1 week ago

    Bengaluru, Karnataka, India Damro Furniture Full time

    Job OverviewAt Damro Furniture, we are seeking an experienced Senior Internal Audit Manager to lead our internal audit team. This is a full-time role based in Bangalore, Karnataka, India.The ideal candidate will have 7 to 10 years of experience in internal audits, quality auditing, team management, internal controls, and communications.Senior-level...

  • Audit Intern

    2 months ago

    Bengaluru, Karnataka, India ELV Projects Pvt Ltd | Full time

    **Audit Intern**We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking to...

  • Senior Manager Internal Audit

    4 weeks ago

    Bengaluru, Karnataka, India Zepto Full time

    Job SummaryThe Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls.Key...

  • Senior Manager Internal Audit

    4 weeks ago

    Bengaluru, Karnataka, India Zepto Full time

    Job Summary:The Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls.Key...