Manager - Internal Audit

1 month 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

    4 weeks ago

    Bengaluru, India eJAmerica Full time

    Experience: 7+ yearsSalary Package: 7LPA up to 12LPA onlyRole & ResponsibilitiesAs part of the IEEE Finance & Administration, Internal Audit Department, the Audit Manager/Supervisor will be responsible for leading the execution of the annual risk-based audit plan. This includes overseeing operational, financial, and compliance audits of Conferences,...

  • Internal Audit Manager

    4 weeks ago

    Bengaluru, India eJAmerica Full time

    Experience: 7+ yearsSalary Package:7LPA up to 12LPA onlyRole & ResponsibilitiesAs part of the IEEE Finance & Administration, Internal Audit Department, theAudit Manager/Supervisorwill be responsible for leading the execution of the annual risk-based audit plan. This includes overseeing operational, financial, and compliance audits of Conferences, Geographic...

  • Manager, Internal Audit

    4 weeks ago

    Bengaluru, India Western Digital Full time

    Job DescriptionThis position is reporting to the Sr. Manager, Internal Audit and an integral player in building a strong, dynamic global internal audit function. This Manager position will be a member of the Internal Audit leadership team in the Asia Pacific region focusing on both regional and global projects based in our Bangalore, India offices. The...

  • Manager internal audit

    3 weeks ago

    Bengaluru, India Calx And Cor Pvt Ltd Full time

    Company DescriptionWe are hiring Manager Internal Audit for leading Mnagement consulting firm for Bangalore Location.Role DescriptionThis is a full-time on-site role for a Manager Internal Audit who will be responsible for conducting process audits, operational audits, financial audits, assessing internal controls, managing accounting processes, and...

  • Manager-Internal Audit

    7 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

    4 weeks ago

    Bengaluru, India eJAmerica Full time

    Experience: 7+ yearsSalary Package: 7LPA up to 12LPA onlyRole & ResponsibilitiesAs part of the IEEE Finance & Administration, Internal Audit Department, the Audit Manager/Supervisor will be responsible for leading the execution of the annual risk-based audit plan. This includes overseeing operational, financial, and compliance audits of Conferences,...

  • Internal Audit Manager

    4 weeks ago

    Bengaluru, India eJAmerica Full time

    Experience: 7+ yearsSalary Package: 7LPA up to 12LPA onlyRole & ResponsibilitiesAs part of the IEEE Finance & Administration, Internal Audit Department, the Audit Manager/Supervisor will be responsible for leading the execution of the annual risk-based audit plan. This includes overseeing operational, financial, and compliance audits of Conferences,...

  • Internal Audit Manager

    1 month ago

    Bengaluru, India eJAmerica Full time

    Experience: 7+ years Salary Package: 7LPA up to 12LPA Role & Responsibilities As part of the IEEE Finance & Administration, Internal Audit Department, the Audit Manager/Supervisor will be responsible for leading the execution of the annual risk-based audit plan. This includes overseeing operational, financial, and compliance audits of Conferences,...

  • Manager Internal Audit

    3 weeks ago

    Bengaluru, India Calx and Cor Pvt Ltd Full time

    Company DescriptionWe are hiring Manager Internal Audit for leading Mnagement consulting firm for Bangalore Location.Role DescriptionThis is a full-time on-site role for a Manager Internal Audit who will be responsible for conducting process audits, operational audits, financial audits, assessing internal controls, managing accounting processes, and...

  • Manager Internal Audit

    3 weeks ago

    Bengaluru, India Calx and Cor Pvt Ltd Full time

    Company Description We are hiring Manager Internal Audit for leading Mnagement consulting firm for Bangalore Location. Role Description This is a full-time on-site role for a Manager Internal Audit who will be responsible for conducting process audits, operational audits, financial audits, assessing internal controls, managing accounting processes, and...

  • Manager Internal Audit

    3 weeks ago

    Bengaluru, India Calx and Cor Pvt Ltd Full time

    Company DescriptionWe are hiring Manager Internal Audit for leading Mnagement consulting firm for Bangalore Location.Role DescriptionThis is a full-time on-site role for a Manager Internal Audit who will be responsible for conducting process audits, operational audits, financial audits, assessing internal controls, managing accounting processes, and...

  • Internal Audit Manager

    1 week ago

    Bengaluru, Karnataka, India Dentsu Full time

    About the Job DescriptionWe're looking for an exceptional Internal Audit Manager to lead our SOX compliance efforts. As a key member of our team, you'll be responsible for ensuring the integrity of our internal controls, risk management processes, and financial reporting. If you have a strong background in internal audit, risk management, or a related field,...

  • Manager - Internal Audit

    2 months 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

    2 months 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

    1 month ago

    Bengaluru, India PhonePe Full time

    Manager, Internal AuditBengaluru, IndiaAbout Phone Pe Group:Phone Pe is India’s leading digital payments company with 50 crore (500 Million) registeredusers and 3.7 crore (37 Million) merchants covering over 99% of the postal codes acrossIndia. On the back of its leadership in digital payments, Phone Pe has expanded into financialservices (Insurance,...

  • Internal Audit Manager

    1 month ago

    Bengaluru, India PhonePe Full time

    Manager, Internal AuditBengaluru, IndiaAbout PhonePe Group:PhonePe is India’s leading digital payments company with 50 crore (500 Million) registeredusers and 3.7 crore (37 Million) merchants covering over 99% of the postal codes acrossIndia. On the back of its leadership in digital payments, PhonePe has expanded into financialservices (Insurance, Mutual...

  • Manager, Internal Audit

    7 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...

  • Internal Audit Manager

    1 month ago

    Bengaluru, India PhonePe Full time

    Manager, Internal AuditBengaluru, IndiaAbout PhonePe Group: PhonePe is India’s leading digital payments company with 50 crore (500 Million) registeredusers and 3.7 crore (37 Million) merchants covering over 99% of the postal codes acrossIndia. On the back of its leadership in digital payments, PhonePe has expanded into financialservices (Insurance, Mutual...

  • Internal Audit Manager

    1 month ago

    Bengaluru, India PhonePe Full time

    Manager, Internal Audit Bengaluru, India 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,...

  • Internal Audit Manager

    1 month ago

    Bengaluru, India PhonePe Full time

    Manager, Internal AuditBengaluru, IndiaAbout PhonePe Group: PhonePe is India’s leading digital payments company with 50 crore (500 Million) registeredusers and 3.7 crore (37 Million) merchants covering over 99% of the postal codes acrossIndia. On the back of its leadership in digital payments, PhonePe has expanded into financialservices (Insurance, Mutual...