Senior Audit Manager

6 days ago

Nellore, Andhra Pradesh, India beBeeAuditManager Full time ₹ 17,58,347 - ₹ 23,91,821

About this Role

Lead audits independently to drive deep process analysis and uncover hidden risks, non-compliances, and inefficiencies.

This role requires applying strong analytical skills, sound business judgment, and the ability to work with stakeholders to strengthen governance and business performance.

You will lead end-to-end audits, ensuring depth, relevance, and actionable outcomes.

The ideal candidate will have a keen eye for detail, excellent problem-solving skills, and the ability to communicate complex ideas clearly to diverse stakeholders.

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.
  • Engage and coordinate with external vendors when required.
Compliance & Regulatory Oversight
  • Provide assurance on management's compliance with guidelines and internal policies.
  • Review adequacy of controls across the customer lifecycle, operations, technology, and vendor/outsourced processes.
  • Share proactive insights with 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 recommendations using data-driven insights and strong reasoning.
  • Maintain independence and objectivity while acting as a trusted advisor.
Reporting & Insights
  • Deliver clear, concise, and impactful reports highlighting risks, impact, and solutions.
  • Provide forward-looking recommendations that go beyond compliance.
  • Track closure of findings and evaluate effectiveness of remediation.

The successful candidate will be self-motivated, possess excellent communication skills, and have a passion for continuous learning and improvement.

We value potential over experience. 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:

  • Perseverance, Passion, and Commitment
  • Resilience and Adaptability

Navi is shaping the future of financial services through products that are simple, accessible, and affordable.

We prioritize high-quality results and foster a culture of ambition, perseverance, self-awareness, ownership, and integrity.

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