Associate Manager II - Internal Audit

Associate Manager II - Internal AuditLocation: BangaloreAbout the TeamThe Internal Audit team at Navi is transforming into a technology-enabled, analytics-first assurance function. We leverage big data analytics, automation, continuous control monitoring, and GenAI-enabled workflows to provide deep, real-time insights across Navi’s business lines and platforms.The team partners closely with Engineering, Product, Data, and Analytics teams to embed scalable, system-driven controls while maintaining speed, innovation, and strong governance.About the RoleWe are looking for an Assistant Manager 2 – Internal Audit with a strong analytics and technology orientation, deep understanding of continuous controls assurance (CCA), and hands-on capability in data tools, automation platforms, and GenAI enablers.This role is ideal for an audit professional who:Uses data as the primary audit evidenceIs hands-on with SQL and analytics toolsCan design automated, continuous audit checksActively applies AI/ML concepts and GenAI tools to improve audit coverage, speed, and insight qualityWorks seamlessly with Engineering, Product, and Analytics teamsThe role reports directly to the Head of Audit.Key ResponsibilitiesAnalytics-Led Audit ExecutionPlan and execute risk-based audits using data-driven methodologies across multiple business lines.Perform full-population testing using SQL and analytics platforms instead of traditional sampling.Identify patterns, anomalies, and emerging risks through advanced data analysis.Independently lead audits end-to-end with strong analytical rigor and ownership.Data Analytics & Tools (Hands-On)Write and review complex SQL queries to extract, validate, and analyze data from multiple systems.Use visualization and BI tools such as Tableau, Power BI, or similar tools to:Visualize risks, trends, and control effectivenessBuild dashboards for continuous monitoring and audit insightsApply data analytics and automation tools such as Alteryx, IDEA, or similar tools for:Data preparation, blending, and transformationAutomated rule-based testing and exception identificationValidate data completeness, accuracy, and integrity across systems and pipelines in collaboration with Data teams.Continuous Controls Assurance (CCA) & AutomationDesign and implement continuous control monitoring frameworks using system data and business rules.Automate recurring audit tests, control validations, and exception reporting using analytics and workflow tools.Develop automated audit scripts, dashboards, and alerts for near real-time assurance.Identify opportunities to migrate from manual, detective controls to automated, preventive controls embedded in systems.AI / ML Concepts & GenAI EnablementApply AI/ML concepts (e.g., anomaly detection, rule-based models, trend analysis) in audit and control testing.Actively use GenAI tools to enhance daily audit workflows, including:Designing and refining audit test logicWriting and optimizing SQL and analytics scriptsDrafting, summarizing, and structuring audit documentation and reportsAccelerating risk assessment, walkthrough analysis, and issue root-cause identificationExplore and pilot GenAI-enabled audit use cases to improve audit efficiency, coverage, and insight quality.Technology & Systems UnderstandingUnderstand end-to-end data flows, system integrations, APIs, and automated workflows.Assess risks arising from system logic, configurations, and data dependencies.Work with Engineering and Product teams to evaluate controls embedded within systems and product features.Risk & Control AssessmentEvaluate design and operating effectiveness of controls using data-driven evidence.Identify systemic and cross-functional risks using analytical techniques.Recommend scalable, technology-enabled control improvements aligned with business and platform architecture.Stakeholder CollaborationPartner closely with Product, Engineering, Data, Analytics, Operations, and Business teams.Communicate complex analytical findings in clear, business-friendly language.Influence adoption of audit recommendations using data-backed insights and logic.Reporting, Visualization & ClosureDeliver concise, insight-rich audit reports supported by analytics and visualizations.Use dashboards and metrics to track issue closure and control effectiveness over time.Perform post-remediation analytics to validate sustainability of fixes.Qualifications & ExperienceCA / CPA / CIA / CISA/ MBA or equivalent professional qualificationStrong foundation in internal audit, controls, and risk managementHands,-on experience with analytics tools, including:SQL (mandatory)Visualization / BI tools such as Tableau, Power BI, or similar toolsAudit analytics and automation tools such as Alteryx, IDEA, or similar toolsDemonstrated, practical use of GenAI tools to enhance productivity and insight generationExperience in technology-driven, digital, or platform-based environments preferredWhat We ValueAnalytics-First Mindset: Data is the starting point, not an afterthought.Automation Orientation: Constantly looks to eliminate manual effort.Curiosity for AI & GenAI: Actively experiments and applies new enablers.Systems Thinking: Understands how risks propagate through technology.Ownership & Independence: Drives outcomes with integrity and accountability.Must Haves1. Perseverance, Passion & OwnershipStrong alignment with Navi’s mission and valuesHigh accountability and bias for action2. Obsession with Quality & PrecisionHigh standards for data accuracy, logic, and analytical depthStrong execution and prioritization skills3. Resilience & AdaptabilityComfortable with ambiguity, fast change, and new technologiesLearns tools, systems, and concepts quicklyInside NaviWe are shaping the future of financial services for a billion Indians through products that are simple, accessible, and affordable. From Personal & Home Loans to UPI, Insurance, Mutual Funds, and Gold — we’re building tech-first solutions that work at scale, with a strong customer-first approach. Founded by Sachin Bansal & Ankit Agarwal in 2018, we are one of India’s fastest-growing financial services organisations. But we’re just getting started!Our CultureAt Navi, we’re a place where ambition meets opportunity and ideas turn into impact quickly. We empower people with high ownership from the start, encouraging them to solve meaningful problems and build with excellence. Teams here work in an environment that values speed, collaboration and craftsmanship, while celebrating learning, growth and shared wins along the way. Whether you’re shaping the future of fintech products or driving innovation behind the scenes, life at Navi means being part of a high-energy, talent-driven workplace where your contributions truly make a difference.We’re guided by our own operating system - The Navi OS - a set of principles that shape how we work and win together. You can explore them at /our-values to see what drives us every day.If this feels like you, Navi is the place to grow, thrive and make a real impact.,

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