Manager – Internal Audit

Nium

Manager of Internal Audit at Nium overseeing risk-based audits. Focusing on controls, compliance, and governance within a global fintech environment.

Posted 7/9/2026full-timeMumbai • 🇮🇳 IndiaMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Planning and executing risk-based internal audits across NIUM’s financial services operations.
Evaluating internal controls, risk management practices, and regulatory compliance.
Providing practical recommendations to strengthen governance and processes in a multi-country fintech environment.
Exposure to technology-driven operations and system-based controls.

Requirements

What you’ll need

Chartered Accountants with 5+ years of experience in internal audit, risk, or controls within fintech, payments, banking, or regulated financial services.
Prior experience in Big 4 risk advisory or Internal Audit in Financial Services industry /Fintech/Banking sector preferred
Experience working in or auditing cross-country / multi-jurisdiction financial services operations.
Hands-on experience in testing system-based and IT-dependent controls.
Working knowledge of AI-enabled audit, risk, or compliance tools is an advantage.
Good understanding of payment services business models, fund flows, and operational processes.
CIA (Certified Internal Auditor) / CISA / CA / CPA.
Strong understanding of internal audit methodology, risk management, and internal controls.
Ability to test and evaluate system-based, automated, and IT-dependent controls.
Working knowledge of regulatory compliance in financial services across multiple jurisdictions.
Comfort with technology-enabled environments, including AI-supported tools and data-driven reviews.
Strong analytical, documentation, and reporting skills.
Effective communication with stakeholders across regions.
Independent, practical, and collaborative working style.

Benefits

Comp & perks

Competitive salaries
Performance bonuses
Sales commissions
Equity for specific roles
Medical coverage
24/7 employee assistance program
Generous vacation programs
Flexible working hybrid working environment (3 days per week in the office)
Role-specific training
Internal workshops
Learning stipend
Company-wide social events
Team bonding activities
Happy hours
Team offsites

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Internal AuditRisk AssessmentControl EvaluationSystem-Based Controls TestingAI-Enabled Audit ToolsPayment Services KnowledgeOperational Process UnderstandingData-Driven Reviews

Soft Skills

Analytical SkillsDocumentation SkillsReporting SkillsEffective CommunicationCollaborative Working Style

Certifications

CIACISACACPA