Mirrai Careers
Resume BuilderCareer Test
InsightsPricing
Get Started Free
Jobs/Internal Audit - Risk Advisory

Internal Audit - Risk Advisory

paytm

Noida, Uttar Pradesh Posted 4w ago
Apply on company site
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.

See how well you match this job

Upload your resume and we’ll score your fit for this role and 5 similar roles — then tailor your CV to it with AI. Free, no credit card.

Check your match

Similar jobs

  • Manager- Vigilance (Forensics/Ethics)

    paytm

    Noida, Uttar Pradesh
  • Fraud Risk & Compliance Manager

    paytm

    Noida, Uttar Pradesh
  • Analytics & AI Lead (Growth / CLM) , Sr. Manager/DGM, SMB, Noida

    paytmpayments

    Noida, Uttar Pradesh
  • People Analytics -Operations- Manager

    paytmpayments

    Noida, Uttar Pradesh
  • Internal Audit

    cloudwalk

    Remote
Apply on company site

Want more roles like this? Browse fresh jobs or tailor your resume with AI.

Mirrai Careers

AI-powered career platform: build resumes, match jobs, and plan your career.

Product

  • All Tools
  • Resume Builder
  • Career Test
  • Pricing

Legal

  • Privacy Policy
  • Terms of Service
  • Fair Use Policy

Company

MIRRAI CHAT LTD (Company No. 16403306)

71-75 Shelton Street, Covent Garden

London, WC2H 9JQ, UNITED KINGDOM

[email protected]

© 2026 Mirrai Careers. All rights reserved.