Internal Audit Senior Manager

Overview

Internal Audit Senior Manager to support the internal audit process for Wise entities in India within the APAC internal audit team.

What you'll do

• Support the internal audit process for Wise entities in India, covering global and regional processes.
• Make recommendations to improve governance, risk management, and internal controls.
• Plan, assign, and supervise operational activities of the audit team and complete own audit tasks.
• Implement and operate an internal audit assurance framework, including continuous monitoring and automated audit routines.
• Develop the annual audit plan, including audit universe, risk assessment, and budgeting processes.
• Deliver audits per the audit plan to produce timely and relevant audit outcomes and monitor recommendation implementation.
• Travel as needed to meet objectives.

What you'll need

• 10–15 years of experience in Internal Audit, Risk, or Control functions within Fintech, Digital Banking, or high-growth Technology sectors.
• Proven experience working in risk, control, or assurance roles.
• Overseen planning, staffing, delivery, and reporting of multiple audit engagements.
• Strong coordination skills to hold teams accountable for deadlines and quality outputs.
• Ability to use data analytics and technology in work and decision-making.
• Deep command of specific RBI regulations for PA-CB and AD II.
• Bachelor’s degree in accountancy, finance, or equivalent.

Nice to have

• Professional certifications such as CPA, ACCA, or CIA.
• Practical experience in data analytics.
• Experience preparing materials and reporting for subsidiary Boards or subsidiary Audit Committees.

Details

• Role is India-based, with many teams in other office locations in addition to India.