Internal Audit - Risk Advisory

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Skills you'll use

What you'll do

•  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.

Who can apply

•  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.

About Paytm

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