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Internal Audit - Risk Advisory

Paytm· Internal Audit
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NoidaOn-rollPosted 11mo ago

About the role

Seeking an experienced professional to join the Internal Audit team, focusing on risk-based audits, data analytics, forensic investigations, and control environment enhancement within Paytm.

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.

Qualifications

  • Chartered Accountant (CA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) preferred.

Skills

Required:Data Analytics ToolsAudit Management SystemsAnalytical and Investigative SkillsCommunication and Stakeholder Management
Last updated Jan 16, 2026. Interested? Apply on the company site.

About Paytm

Secure & Fast UPI Payments, Recharge Mobile & Pay Bills

Paytm - India’s largest digital payment app makes it secure and seamless to pay using UPI, make bill payments, recharge mobiles, DTH, data card & Metro Card etc anywhere in India.

UPI PaymentsMobile RechargeBill PaymentsDTH rechargeTicket BookingPayments & ServicesLoans & Credit CardsInsurance
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