Internal Audit - Risk Advisory
paytm· Internal Audit
About this role
Job Summary:
We are seeking an experienced and highly analytical professional to join our Internal Audit team. This role is critical in providing independent assurance, enhancing the control environment, and leveraging data analytics to identify anomalies, control gaps, and potential fraud risks. The ideal candidate will have a strong background in internal audit, forensic investigations, and data analytics with extensive exposure to fintech or large service-based organizations.
Key Responsibilities:
Lead and execute risk-based internal audits, including operational, financial, and compliance reviews.
Design and implement data analytics frameworks and continuous auditing
techniques to enhance audit efficiency and coverage.
Conduct forensic reviews and investigations into suspected fraud, misconduct, or control failures.
Collaborate with cross-functional teams to understand key business processes and identify risks and controls.
Develop automated dashboards and data-driven tools to monitor key risk indicators and red flags.
Report audit findings to senior management and stakeholders with actionable
recommendations.
Oversee documentation of working papers, audit procedures, and evidence in line with professional standards.
Mentor junior audit staff and build analytics capability within the team.
Liaise with external auditors, regulators (as needed) on investigations or audits.
Monitor regulatory and industry developments to ensure audit approaches are up to date.
Required Qualifications ;
Skills:
Chartered Accountant (CA), Certified Internal Auditor (CIA), or Certified Fraud
Examiner (CFE) preferred.
2–7 years of relevant experience in internal audit, forensic investigations, or risk
advisory in a fintech, BFSI, or large service industry setup.
Strong command of data analytics tools (e.g., SQL, ACL, IDEA, Power BI, Python, R).
Proficient in audit management systems and GRC platforms.
Exceptional analytical, investigative, and report-writing skills.
High ethical standards, sound judgment, and the ability to handle confidential
information with discretion.
Excellent communication and stakeholder management abilities.
Preferred Attributes:
Exposure to digital lending, payments, or financial services platforms.
Experience in automating audit processes and developing audit analytics strategy.
Managing multiple project and execution at a very faster speed.
Go to person for any audit / review SME skills
Hustler and managing end to end projects with minimal handholding.
Frequently Asked Questions
Is the salary disclosed for the Internal Audit - Risk Advisory position at paytm?
The salary for this Internal Audit - Risk Advisory role at paytm is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Internal Audit - Risk Advisory position at paytm located?
This Internal Audit - Risk Advisory role at paytm is based in Noida, Uttar Pradesh. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Internal Audit - Risk Advisory role at paytm full-time or part-time?
This is listed as a Full time Employment position. It is posted as a Internal Audit - Risk Advisory role in the Internal Audit department at paytm.
Which team or department does the Internal Audit - Risk Advisory at paytm belong to?
This Internal Audit - Risk Advisory position is part of the Internal Audit department at paytm. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Internal Audit - Risk Advisory position at paytm?
Click the "Apply Now" button on this page. You will be redirected to paytm's official application portal hosted on lever where you can submit your application directly.
When was the Internal Audit - Risk Advisory job at paytm posted?
This Internal Audit - Risk Advisory position at paytm was posted on Jun 23, 2026. Apply as soon as possible — early applications are often reviewed first.
Internal Audit - Risk Advisory
paytm
You'll be redirected to paytm's official application page on Lever.