Internal Audit- AM
Paytm
Internal Audit- AM at Paytm is a full time role based in Noida, Uttar Pradesh. It was published on 10 April 2026 and was open at last check.
| Role | Internal Audit- AM |
|---|---|
| Company | Paytm |
| Location | Noida, Uttar Pradesh |
| Employment type | Full Time |
| Published | 10 April 2026 |
| Status | Open at last check |
About Team :
The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging technology & data analytics and gauging key risks across business processes.
Role Overview:
The Assistant Manager (AM) is the engine room of the audit team. You will be on the ground, diving deep into data, testing controls, and identifying the "why" behind process gaps. This role is perfect for someone who loves detail and wants to understand the nuts and bolts of a digital economy.
Key Responsibilities
- Execution: Conduct end-to-end audits of various functions (Operations, HR, Finance, or Tech) under the guidance of the Manager.
- Fieldwork: Perform walkthroughs, test of effectiveness ($ToE$), and document audit findings with clear "Cause and Effect" analysis.
- Cross-Functional Collaboration: Partner with cross-functional teams to gain deep insights into critical business processes, identify risks, and evaluate the adequacy of internal controls.
- Reporting: Prepare and present clear, concise audit reports to senior management and stakeholders, providing actionable recommendations to enhance controls and mitigate risks.
- Follow-ups: Track the implementation of previous audit recommendations to ensure business units are actually improving.
- Compliance: Ensure all audit activities align with the Internal Audit Manual and professional standards.
Qualifications & Skills
- Experience: 2–6 years of post-qualification experience in Internal Audit. Experience in fintech, payments, banking, or NBFC preferred
- Education: Chartered Accountant (CA) / MBA. Certifications like CIA, CISA will be an added advantage.
- Technical Edge: Proficiency in MS Excel (Advanced), Powerpoint and familiarity with SAP.
- Strong understanding of internal audit frameworks and risk assessment. Knowledge of the regulatory environment applicable to the Fintech / Payments industry. (especially RBI, NPCI guidelines)
- Data Analytics: Use tools like SQL, ACL, or PowerBI to pull and analyze large datasets to identify anomalies (moving away from sample-based testing). This will be an added advantage
Soft Skills:
- Exceptional attention to detail and a high degree of accuracy.
- Excellent communication skills to effectively present complex findings to a non-technical audience.
- Strong problem-solving abilities and the capacity to work both independently and collaboratively.
Create your free OnJob profile to apply — we'll take you to Paytm's application after sign-up. · Posted 10 Apr 2026.
Internal Audit- AM at Paytm — questions answered
What does the Internal Audit- AM role at Paytm pay?
Paytm does not publish a salary on this Internal Audit- AM listing, so OnJob shows no figure for it rather than an estimate. For what this role pays across the market, the OnJob salary guides aggregate the live listings that do disclose pay.
Where is the Internal Audit- AM role at Paytm based?
Paytm lists this Internal Audit- AM role in Noida, Uttar Pradesh, advertised as full time work at that location. Larger employers sometimes cover several sites under one city name, so confirm the exact office with Paytm before you apply.
Is the Internal Audit- AM role at Paytm still open?
The Internal Audit- AM posting at Paytm was open at OnJob's last check of the employer's careers page, having been published on 10 April 2026. OnJob re-checks source listings on each build and marks a role closed once it disappears, but listings can close without notice, so the employer's own page is the final word.
How do you apply for the Internal Audit- AM role at Paytm?
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