About 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 to building delightful customer experiences.
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 resilience
and agility
Job Description :
- Develop a strong understanding of business, systems and processes across Navi group entities.
- Analyze data and identify early warning signals which indicate possible losses and potential frauds. Participate in fraud investigations and compile the necessary evidence through substantive testing to help conclude the investigations.
- Timely execution of internal audits each quarter in line with the annual audit plan. Conduct audit procedures in strict adherence to the Navi Internal Audit Manual.
- Deep dive into the audit areas and identify high impact observations. Collaborate with business teams to understand the root cause for process lapses and highlight areas for process enhancements.
- Conduct the necessary follow-ups with relevant stakeholders to ensure corrective and preventive actions are taken by the business teams within the target date.
- Help in preparation of key MIS and internal audit presentation to the Audit Committee.
- Maintain proper workpaper documentation in the audit management tool.
- Coordinate with external audit firms for outsourced / co-sourced audits to ensure work delivered by them is of high quality and in line with the company's RBIA.
- Keep abreast with latest developments, techniques, methods, tools, and procedures that affect audit.
Key Requirements :
- Any accounting or auditing related qualification or degree. Others may also apply if you have a keen interest in finance, auditing, risk, fraud management and compliance.
- Applicants should have strong analytical skills and have 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.
