Manager - Internal Audit
2 days ago
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 resilienceand agility
Brief DescriptionThe 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 ResponsibilitiesA. StrategicIdentify 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 developmentDevelop 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 managementMaintain 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. OperationalOversee 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 automationPrepare and facilitate the development of BI and Audit Analytics dashboards and reporting, ensuring timely reportingAutomate repetitive tasks for driving efficiencyEnsure high quality documentation for the entire audit lifecycle and ATR follow upMaintain 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 assignmentsManage vendors-engage in negotiations, scope discussions, and ensure delivery in line with the agreed statement of work.E. ReportingAssist 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 buildingEstablish 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 QuotientAgile 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
Delhi, Delhi, India Sukhbir Agro Energy Ltd. Full timeJob SummaryAs an Internal Audit Manager at Sukhbir Agro Energy Ltd., you will be responsible for executing internal audit activities as per the defined internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes.Key...
-
Internal Audit Manager
4 weeks ago
Delhi, Delhi, India Crompton Greaves Consumer Electricals Limited Full timeJob Title: Senior Manager Internal AuditWe are seeking an experienced professional to lead our Internal Audit team and drive strategic risk management initiatives. As a Senior Manager Internal Audit, you will be responsible for assessing functional areas for risks and implementing controls to address gaps.Key Responsibilities:Risk Assessment and Control...
-
Manager - Internal Audit
2 days ago
delhi, India Navi Full timeAbout 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...
-
Internal Audit
2 days ago
delhi, India BDO EDGE Full timeCompany DescriptionBDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...
-
Internal Audit
2 days ago
Delhi, India BDO EDGE Full timeCompany DescriptionBDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...
-
Assistant Manager Internal Audit
5 days ago
Delhi, India Corenza Full timeAbout CompanyThis prominent health insurance provider offers a wide array of health plans, delivering comprehensive coverage for both inpatient and outpatient medical expenses. Their plans include specialized options for senior citizens, critical illnesses, and accidents. Customers can take advantage of unique benefits such as premium waivers and flexible...
-
Internal Audit-big4
7 days ago
Delhi, Delhi, India BNC Global Full timeBig4has been mandated to recruit an Internal Audit on a contract basis for one of the top consulting firms. **Job Title**: Internal Audit **Location**: Delhi/NCR **Contract Duration**: 1 months **Immediate Joiners Required** **About the Role**: Big4 is seeking an experienced Internal Audit for a 1 month contract role supporting audit projects for our...
-
Internal Audit Risk Manager
6 days ago
Delhi, Delhi, India Corenza Full timeAbout CompanyCorenza is a prominent health insurance provider that offers a diverse range of health plans, delivering comprehensive coverage for both inpatient and outpatient medical expenses.Their plans include specialized options for senior citizens, critical illnesses, and accidents, providing customers with unique benefits such as premium waivers and...
-
Assistant Manager Internal Audit
5 days ago
Delhi, India Corenza Full timeAbout CompanyThis prominent health insurance provider offers a wide array of health plans, delivering comprehensive coverage for both inpatient and outpatient medical expenses. Their plans include specialized options for senior citizens, critical illnesses, and accidents. Customers can take advantage of unique benefits such as premium waivers and flexible...
-
Senior Internal Audit Manager
2 weeks ago
Delhi, Delhi, India CA Monk Full timeJob Opportunity We are seeking an experienced Audit and Risk Management Specialist to join our team at CA Monk. As an Internal Audit Lead, you will be responsible for Key Responsibilities: Assist in planning and execution of internal auditsReview and evaluate financial and operational processesIdentify risks and develop recommendations to mitigate those...
-
Internal Audit Expert
7 days ago
Delhi, Delhi, India TITAN CONSULTANCY Full timeRole Profile:At TITAN CONSULTANCY, we are seeking a skilled Internal Auditor to join our team. The ideal candidate will have a strong background in internal audit, preferably with experience in a consulting or CA firm.Key Responsibilities:Conduct internal audits and risk assessments to evaluate the effectiveness of internal controls and compliance with...
-
Internal Audit Specialist
7 days ago
Delhi, Delhi, India Sukhbir Agro Energy Ltd. Full timeJob Description:The selected candidate will be responsible for carrying out internal audit activities in accordance with the defined/ agreed internal audit plan.This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes.The ideal...
-
Internal Audit Specialist
6 days ago
Delhi, Delhi, India TITAN CONSULTANCY Full timeJob DescriptionAs a key member of our team at TITAN CONSULTANCY, we are seeking a highly skilled Internal Auditor to play a pivotal role in ensuring the integrity of our internal controls, risk management processes, and financial reporting systems.ResponsibilitiesEvaluate the effectiveness of our internal control frameworks and identify areas for improvement...
-
Associate Manager
3 days ago
Delhi, India Navi Full timeAbout 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...
-
Associate Manager
3 days ago
delhi, India Navi Full timeAbout 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...
-
Associate Manager
3 days ago
delhi, India Navi Full timeAbout 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...
-
Senior Manager
3 days ago
delhi, India Marsh McLennan Full timeMarsh McLennan is seeking candidates for the following position based in the Mumbai, Hiranandani office. This is a hybrid role that has a requirement of working at least three days a week in the office. Designation: Senior Manager – IT Internal Audit No. of openings: 1 We will count on you to: Perform IT Audit engagements to a high standard in...
-
Internal Audit Specialist
2 weeks ago
Delhi, Delhi, India lily bharath Full timeRole OverviewLily Bharath is seeking an experienced Internal Auditor to join our team. The successful candidate will be responsible for developing internal audit scope and audit plans, analyzing and evaluating accounting documentation, and preparing reports that reflect audit results and document process.Key ResponsibilitiesDevelop and implement internal...
-
Senior Manager
3 days ago
Delhi, India Marsh McLennan Full timeMarsh McLennan is seeking candidates for the following position based in the Mumbai, Hiranandani office. This is a hybrid role that has a requirement of working at least three days a week in the office.Designation: Senior Manager – IT Internal AuditNo. of openings: 1We will count on you to:- Perform IT Audit engagements to a high standard in accordance...
-
Senior Manager
3 days ago
delhi, India Marsh McLennan Full timeMarsh McLennan is seeking candidates for the following position based in the Mumbai, Hiranandani office. This is a hybrid role that has a requirement of working at least three days a week in the office.Designation: Senior Manager – IT Internal AuditNo. of openings: 1We will count on you to:Perform IT Audit engagements to a high standard in accordance...
