Manager Internal Audit- CA with internal audit experience
2 days ago
About the Team The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance. We’re searching for an Audit Manager who brings more than routine paperwork to the role. In this role, you will lead audits independently across Navi’s NBFC, spanning both business and compliance areas. The Audit Manager will report directly to the Head of Audit. 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. Lead end-to-end audits independently, ensuring depth, relevance, and actionable outcomes. Compliance & Regulatory Oversight Provide assurance on management’s compliance with RBI guidelines and internal policies. Review adequacy of controls across the customer lifecycle, operations, technology, and vendor/outsourced processes. Share proactive insights with business teams on compliance requirements and regulatory changes. Risk Management & Controls Apply analytical thinking to identify root causes and systemic risks. Partner with business, product, technology, credit, and operations teams to understand processes and risks. Influence stakeholders to adopt audit recommendations using data-driven insights and strong reasoning. Deliver clear, concise, and impactful audit reports highlighting risks, impact, and solutions. Track closure of audit findings and evaluate effectiveness of remediation. Qualifications and Experience : We value potential over past experience. While we welcome diverse backgrounds, the following qualities are preferred: Uses data and logic to identify risks and opportunities. Upholds audit integrity while remaining pragmatic. Balances deep review with strategic insights and emphasizes root cause analysis. Obsession with high quality results Consistently creates value for the customers and stakeholders through high quality outcomes Maintains focus and performance even in dynamic situations We are shaping the future of financial services for a billion Indians through products that are simple, accessible, and affordable. From Personal & Home Loans to
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