Jobs

Interviews
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home

Jobs

Home
>
Jobs in Noida
>
Paytm
>
Internal Audit - Risk Advisory

Internal Audit - Risk Advisory

Paytm

2 - 5 years

9 - 13 Lacs

Noida

Posted:1 week ago| Platform:

Apply

Skills Required

data analytics internal audit audit management stakeholder management grc python risk advisory power bi acl financial services sql r certified fraud examiner forensic investigations risk identification data munging compliance review

Work Mode

Work from Office

Job Type

Full Time

Job Description

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.

12–15 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.

More Jobs at Paytm

Sales Team Lead

Hyderabad

3 - 6 yrs

INR 4 - 7 Lacs

City Head - QR sales

Hyderabad

6 - 8 yrs

INR 15 - 20 Lacs

Key Account Manager- Oil& Gas

Bengaluru

5 - 9 yrs

INR 11 - 15 Lacs

Sales- Team Lead

Bengaluru

3 - 6 yrs

INR 4 - 7 Lacs

Area Sales Manager - Midmarket Sales (EDC Retail)

Bengaluru

3 - 7 yrs

INR 7 - 11 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Data Analytics Interview Now

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Python Skills

Practice Python coding challenges to boost your skills

Start Practicing Python Now

Paytm

Fintech / Digital Payments

Noida

2500+ Employees

1630 Jobs

Key People

Vijay Shekhar Sharma

Founder & CEO
Madhur Deora

President & Group CFO
Shreyas Sreenivasan

Chief Product Officer

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

Internal Audit - Risk Advisory