Internal Audit Manager

1 Week ago • 7 Years +

Job Summary

Job Description

As the Internal Audit Manager based in Delhi, you will lead the Internal Audit function in India, reporting to the global Head of Internal Audit. Your key responsibilities include developing and implementing risk-based internal audit plans, conducting financial, operational, and compliance audits, managing consulting and audit partners, evaluating internal control systems, preparing audit updates, and collaborating with external auditors and the Reserve Bank of India (RBI). The role involves ensuring financial integrity, operational effectiveness, and regulatory compliance within the fintech sector.
Must have:
  • 7+ years of internal audit experience in fintech or financial services.
  • Professional certification such as CIA or CISA.
  • Bachelor's degree in a related field.
  • Strong understanding of financial services regulations in India.
  • Proficiency in internal audit standards and risk assessment.
Good to have:
  • Experience interacting with the Reserve Bank of India (RBI).
Perks:
  • Competitive salary
  • Self & Family Health Insurance
  • Term & Life Insurance
  • OPD Benefits
  • Mental wellbeing support through Plumm
  • Learning & Development Budget
  • WFH Setup allowance
  • 25 Annual leaves
  • Family & Friendly Leaves
  • Opportunities for professional growth and career advancement
  • Exposure to cutting-edge technologies and global best practices in fintech

Job Details

ABOUT TIDE

At Tide, we are building a business management  platform designed to save small businesses time and money. We provide our members with business accounts and related banking services, but also a comprehensive set of connected administrative solutions from invoicing to accounting.


Launched in 2017, Tide is now used by over 1 million small businesses across the world and is available to UK, Indian and German SMEs. Headquartered in central London, with offices in Sofia, Hyderabad, Delhi, Berlin and Belgrade, Tide employs over 2,000 employees.


Tide is rapidly growing, expanding into new products and markets and always looking for passionate and driven people. Join us in our mission to empower small businesses and help them save time and money.

ABOUT THE TEAM:
The Internal Audit team at our organization plays a crucial role in maintaining financial integrity, operational effectiveness and regulatory compliance. We evaluate internal controls, identify risks, and provide valuable insights to support the company's mission in the fintech sector, ensuring robust governance across all operations. Tide’s Internal Audit function runs primarily a co-sourced model, which relies on support and expertise from external firms.

 

ABOUT THE ROLE:
As the Internal Audit Manager based in Delhi, you will lead our Internal Audit function in India, reporting to the global Head of Internal Audit. Your key responsibilities include:

  • Strategic Planning: Develop and implement risk-based internal audit plans for India operations.
  • Audit Execution: Conduct financial, operational, and compliance audits across various departments.
  • Co-sourced Audit Leadership: manage consulting and audit partners in outsourced and co-sourced audit engagements.
  • Risk Management: Evaluate the effectiveness of internal control systems and risk management processes.
  • Reporting: Prepare and present audit updates to local senior management and the Audit Committee as well as global leadership when required.
  • Regulatory Liaison: Collaborate with external auditors and regulatory bodies, particularly the Reserve Bank of India (RBI).

 

WHAT WE ARE LOOKING FOR:
We are seeking a skilled Internal Audit Manager to take ownership of the Internal Audit function in India. The ideal candidate will have:

  • 7+ years of experience in internal audit, preferably in tech/fintech or financial services sectors
  • Professional certification such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)
  • Bachelor's degree in Accounting, Finance, Engineering, Information Technology, or related field
  • Strong understanding of financial services regulations in India
  • Experience interacting with the Reserve Bank of India (RBI) is a big plus
  • Proficiency in internal audit standards (IIA), risk assessment methodologies, and internal control testing
  • Excellent analytical, problem-solving, and decision-making skills
  • World-class communication skills

 

WHAT YOU'LL GET IN RETURN:
We offer a comprehensive benefits package tailored to our employees in India:

  • Competitive salary
  • Self & Family Health Insurance
  • Term & Life Insurance
  • OPD Benefits
  • Mental wellbeing support through Plumm
  • Learning & Development Budget
  • WFH Setup allowance
  • 25 Annual leaves
  • Family & Friendly Leaves
  • Opportunities for professional growth and career advancement
  • Exposure to cutting-edge technologies and global best practices in fintech

 

TIDE IS A PLACE FOR EVERYONE

At Tide, we believe that we can only succeed if we let our differences enrich our culture. Our Tideans come from a variety of backgrounds and experience levels. We consider everyone irrespective of their ethnicity, religion, sexual orientation, gender identity, family or parental status, national origin, veteran, neurodiversity or differently-abled status. We celebrate diversity in our workforce as a cornerstone of our success. Our commitment to a broad spectrum of ideas and backgrounds is what enables us to build products that resonate with our members’ diverse needs and lives. 

We are One Team and foster a transparent and inclusive environment, where everyone’s voice is heard.

 

At Tide, we thrive on diversity, embracing various backgrounds and experiences. We welcome all individuals regardless of ethnicity, religion, sexual orientation, gender identity, or disability. Our inclusive culture is key to our success, helping us build products that meet our members' diverse needs. We are One Team, committed to transparency and ensuring everyone’s voice is heard.

 

You personal data will be processed by Tide for recruitment purposes and in accordance with Tide's Recruitment Privacy Notice.

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About The Company

Tide is the leading provider of UK small business (SMEs) accounts and one of the fastest-growing fintechs in the UK. Tide is live in the UK and India with over 650,000 members in the UK and more than 350,000 in India.


Tide is transforming the small business banking market. Our platform not only offers business accounts and related banking services, but also a comprehensive set of highly connected admin tools for businesses, such as full integration with accounting systems (live for our UK members, many are live in India, and coming soon to Germany). Using advanced technology, all solutions are designed with SMEs in mind.


With quick onboarding, low fees and innovative features, we thrive on making data-driven decisions to help SMEs save both time and money.

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