--- title: 'Internal Audit - Manager - Noida at Paytm Payments Services' canonical: 'https://feeny.ai/job/internal-audit-manager-noida-paytm-payments-services-noida-srs2q1zt1yy8' type: 'job' last_seen: '2026-09-10' --- # Internal Audit - Manager - Noida at Paytm Payments Services - **Company:** Paytm Payments Services - **Location:** Noida, India - **Employment:** full-time - **Work type:** onsite - **Posted:** 2026-08-25 - **Last confirmed live:** 2026-09-10 - **Apply:** https://jobs.lever.co/paytmpayments/8ad8eb9d-fd39-451b-9bd4-70471b8fa4cc ## Job description 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. ## About Paytm Payments Services ## Company Overview - **One-liner**: Paytm Payments Services Limited (PPSL) provides digital payment solutions — including a high-scale payment gateway, UPI processing, subscriptions, and merchant financial tools — for Indian businesses ranging from neighborhood stores to large brands. - **Entity Type**: Private (wholly owned subsidiary of One97 Communications, a publicly listed parent company) - **Headquarters**: Noida, India - **Founded**: 2020 ([builtin.com](https://builtin.com/company/paytm-payments-services-limited)) - **Founders**: Not publicly listed for PPSL; the entity is a wholly owned subsidiary of One97 Communications ([paytmpayments.com](https://www.paytmpayments.com/about-us)) ## Core Business - **Primary industry**: Digital payments, fintech, payment gateway infrastructure - **Target customers**: B2B — online brands, startups, small merchants, BFSI institutions (for premium collections, loan repayments, investments), and government entities - **Mission or purpose statement**: "Driving financial inclusion by empowering India's top online brands, startups and small merchants to accept digital payments and manage their business" ([paytmpayments.com](https://www.paytmpayments.com/about-us)) ## Products & Services - **Paytm Payment Gateway**: Core online payment acceptance for apps and websites, supporting UPI, cards, net banking, and more with high success rates and real-time bank settlements ([paytmpayments.com](https://www.paytmpayments.com/)) - **Payment Links & Payment Pages**: Collect payments instantly without building a website or app - **International Payments**: Cross-border payment solution for merchants serving customers in 200+ countries - **Subscriptions**: Customized payment plans and automated recurring collections across all payment instruments - **Bank Offers & No-Cost EMI**: Affordability options to improve checkout conversion - **Instant Refunds**: Automated, real-time refund processing for end customers - **BFSI Solutions**: Specialized flows for policy premiums, loan repayments, investments, and credit card payments ([paytmpayments.com](https://www.paytmpayments.com/)) ## Market Standing - **Valuation/Market Cap**: Not publicly disclosed for PPSL as a standalone entity - **Key Metric**: 600M+ transactions processed per month; 10,000+ transactions/second handling capacity ([paytmpayments.com](https://www.paytmpayments.com/)) - **Notable Investors/Partners**: Parent One97 Communications (OCL) — the publicly traded company behind the Paytm ecosystem ([paytmpayments.com](https://www.paytmpayments.com/about-us)) - **Growth Signals**: Expanding into government alliances (as seen in current openings for Government Alliances Payments roles); marketing its payment suite to BFSI, international merchants, and large Indian brands; operates within the broader Paytm group ecosystem covering in-store payments and advertising solutions ([jobs.lever.co](https://jobs.lever.co/paytmpayments)) ## Competitive Advantages - **Massive scale**: 600M+ transactions processed monthly and 10,000+ TPS capacity demonstrate infrastructure reliability that few Indian payment gateways can match ([paytmpayments.com](https://www.paytmpayments.com/)) - **Broadest payment source coverage**: UPI, cards, net banking, EMI, subscriptions, and international payments from 200+ countries in a single integration - **Paytm ecosystem leverage**: Access to Paytm group companies for in-store payments and advertising, creating a full-stack merchant offering - **Merchant trust**: Positions itself as "the payment gateway that powers India's largest brands" ([paytmpayments.com](https://www.paytmpayments.com/)) ## Strategic Focus - Deepening financial inclusion for Indian businesses, from neighborhood merchants to national brands - Strengthening government and BFSI payment partnerships via dedicated alliances teams ([jobs.lever.co](https://jobs.lever.co/paytmpayments)) - Building robust payment rails and merchant experiences as the "backbone of India's business payments ecosystem" ([paytmpayments.com](https://www.paytmpayments.com/careers)) - Expanding international payment acceptance for global merchants ## Why Work Here - **Hybrid workspace**: Employees work a combination of remote and on-site ([builtin.com](https://builtin.com/company/paytm-payments-services-limited)) - **Mission-driven engineering**: Opportunity to build payment infrastructure powering "millions of businesses across India — from neighbourhood stores to leading brands" ([paytmpayments.com](https://www.paytmpayments.com/careers)) - **Strong benefits package**: - Health & wellness: medical insurance for self and family, health check-ups, mental health support, women's wellness initiatives, maternity/paternity benefits - Financial wellness: competitive compensation, annual bonus/incentives, ESOPs, salary advance, car lease, mobile device lease, relocation support - Time away: competitive leave across categories, team outing and engagement allowances - Personal development: internal job mobility, learning reimbursement for online courses and upskilling ([paytmpayments.com](https://www.paytmpayments.com/careers)) - **Career tracks**: Product & Engineering, Partnerships & Alliances, Merchant Operations, Data, Analytics & Growth — with both on-site and remote opportunities listed ([jobs.lever.co](https://jobs.lever.co/paytmpayments)) - **Culture**: Emphasizes purpose, collaboration, and self-driven learning; "meaningful work happens when you're part of a team building the backbone of India's business payments ecosystem" ([paytmpayments.com](https://www.paytmpayments.com/careers)) ## Sources 1. [paytmpayments.com](https://www.paytmpayments.com/about-us) 2. [paytmpayments.com](https://www.paytmpayments.com/careers) 3. [jobs.lever.co](https://jobs.lever.co/paytmpayments) 4. [paytmpayments.com](https://www.paytmpayments.com/) 5. [builtin.com](https://builtin.com/company/paytm-payments-services-limited) ## Other roles at Paytm Payments Services - [Team Leader - Offline Merchants QR - Palnadu](https://feeny.ai/job/team-leader-offline-merchants-qr-palnadu-paytm-payments-services-palnadu-vb7zp52hb8sv) — Palnadu, India - [KAM - Associate - QR - Sonipat](https://feeny.ai/job/kam-associate-qr-sonipat-paytm-payments-services-sonipat-4p4sjfv6frfr) — Sonipat, India - [Team Leader - Offline Merchants QR - Alipurduar](https://feeny.ai/job/team-leader-offline-merchants-qr-alipurduar-paytm-payments-services-alipurduar-c884j3tqx9ta) — Alipurduar, West Bengal - [Team Leader - Offline Merchant QR -Mathura](https://feeny.ai/job/team-leader-offline-merchant-qr-mathura-paytm-payments-services-mathura-bg6tbjgmbvr9) — Mathura, Uttar Pradesh - [Team Leader - Medium Merchant Business 2 - Kolkata](https://feeny.ai/job/team-leader-medium-merchant-business-2-kolkata-paytm-payments-services-kolkata-kff9v8wag2pv) — Kolkata, India - [Team Leader - Offline Merchant QR - Kushinagar](https://feeny.ai/job/team-leader-offline-merchant-qr-kushinagar-paytm-payments-services-kushinagar-hd3pvhc8s32r) — Kushinagar, Uttar Pradesh - [Sales Operations - Assistant Manager - Online-GUT](https://feeny.ai/job/sales-operations-assistant-manager-online-gut-paytm-payments-services-mumbai-q4g5kfn7ctte) — Mumbai, India - [Area Sales Manager: Manager: Nagpur](https://feeny.ai/job/area-sales-manager-manager-nagpur-paytm-payments-services-nagpur-gx0f0setkmvh) — Nagpur, India - [KAM - Online-BFSI - Senior Manager 3740](https://feeny.ai/job/kam-online-bfsi-senior-manager-3740-paytm-payments-services-noida-knj0drtqm1ve) — Noida, India - [VRM (Virtual Relationship Manager)_Merchant Onboarding - Online-Enterprise - Associate 5858](https://feeny.ai/job/vrm-virtual-relationship-manager-merchant-onboarding-online-enterprise-rmdpeeapg0dm) — Noida, India