Senior Manager - Internal Audit
Location: Bangalore
About the Team
The Group Internal Audit (GIA) team conducts audits across business and functional domains to assess compliance with internal policies and regulatory requirements. The team identifies control gaps, monitors corrective actions, and strengthens internal controls to mitigate risks and enhance operational effectiveness. In addition, GIA drives management audits, field audits, and audit automation initiatives to improve audit coverage and efficiency.
About the Role
The Entity Head – Internal Audit, Navi Limited, provides independent assurance across the entity's businesses, including UPI, recharge and bill payments, digital gold, advertising, and other existing or future offerings. The role is responsible for developing and executing a risk-based internal audit plan covering products, technology, operations, compliance, risk management, customer protection, information security, and third-party arrangements, while maintaining independence from business operations.
Reporting:



Functionally to the Audit Committee of the Board (ACB) and administratively to the Group Head of Audit.
Key Responsibilities
Audit Leadership and Governance
Own and execute the risk-based internal audit plan for Navi Limited, including annual risk assessment, audit prioritisation, management audits, scope definition, resource planning, and periodic repor ting. Provide independent assurance on the adequacy and effectiveness of governance, risk management, internal controls, and compliance processes across Navi Limited's busine sses. Report significant audit findings, emerging risks, control gaps, overdue actions, and thematic issues to the Audit Committee and senior management as applic able. Maintain independence and objectivity, ensuring the audit function does not assume management or operational responsibili ties. Drive audit automation, data analytics, automated testing, and technology-enabled audit techniques for transaction, tec

📌 Senior manager (Bengaluru)
🏢 Navi
📍 Bengaluru