Finance Audit Expert

3 weeks ago


Bengaluru, Karnataka, India Navi Full time
About the Role

Navi, a pioneering financial services company in India, is seeking a seasoned Finance Audit Expert to join its team. As a key member of our Internal Audit department, you will play a pivotal role in ensuring the integrity and reliability of our financial systems.

The ideal candidate will possess strong analytical skills, with a keen eye for detail and a logical approach to problem-solving. With excellent communication skills and a flair for traveling, you will be comfortable working in a collaborative environment and navigating multiple stakeholders from diverse backgrounds.

Key Responsibilities
  1. Develop a thorough understanding of business operations, systems, and processes across Navi group entities.
  2. Analyze data to identify potential losses and frauds, participating in investigations and compiling evidence to support conclusions.
  3. Timely execution of internal audits, conducting procedures in line with the annual audit plan and adhering to the Navi Internal Audit Manual.
  4. Conduct deep dives into audit areas, identifying high-impact observations and collaborating with business teams to understand root causes and enhance processes.
  5. Ensure corrective actions are taken by business teams within target dates, maintaining proper workpaper documentation in the audit management tool.
  6. Coordinate with external audit firms for outsourced/co-sourced audits, guaranteeing high-quality work aligned with the company’s Risk-Based Internal Audit (RBIA).
  7. Stay abreast of latest developments, techniques, methods, tools, and procedures affecting audits.
Requirements
  • Any accounting or auditing-related qualification or degree. Others may also apply if they have a keen interest in finance, auditing, risk, fraud management, and compliance.
  • Applicants should have strong analytical skills and good attention to detail skills. Should be a logical thinker and love numbers and statistics.
  • Applicants should have strong communication skills (oral and written). This is a highly collaborative role involving interaction with multiple stakeholders from diverse backgrounds.
  • Applicants should have a flair for traveling. The role may require 20% to 40% traveling within and outside Bangalore.

Estimated salary: ₹850,000 – ₹1,050,000 per annum, depending on experience and qualifications.

Navi offers a comprehensive compensation package, including benefits such as health insurance, retirement savings, and paid time off.

We value diversity and inclusion in the workplace and encourage applications from qualified candidates regardless of their background or personal characteristics.

Please submit your resume and cover letter to [insert contact information]. We look forward to hearing from you



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