Role Overview:

We are seeking a highly skilled and experienced Senior Manager - Internal Audit
to join our team. In this role you will be responsible for reviewing and
evaluating the effectiveness of the organization's internal controls, risk
management processes, and governance structures. The successful candidate will
work closely with other members of the organization to identify areas of risk
and develop recommendations to mitigate those risks.

What You Will Do:

* Plan, execute and report on risk-based internal audits, assessing the design
and effectiveness of controls, risk management and governance.

* Own the vendor/third-party risk lifecycle - due diligence, criticality
classification, contract review, ongoing monitoring and exit planning - per
the RBI Outsourcing Framework.

* Identify and quantify risks, recommend practical mitigations and evaluate
compliance with applicable laws, regulations, and RBI requirements.

* Communicate findings and recommendations to management,



present key issues to
senior stakeholders, and track actions through to closure.

* Advise teams on control and risk matters, build a strong risk culture, and
stay current on audit and regulatory developments.

What You Will Need:

* CA/MBA with 7+ years in internal audit, operational risk or ERM, preferably
within online payments, fintech, or digital payments.

* Robust analytical and problem-solving skills, with the ability to assess risk
and prioritise practically.

* Excellent communication and stakeholder-management skills, comfortable
presenting to senior management.

* Sound knowledge of auditing standards, internal control frameworks, and
vendor/third-party risk practices.

* Working knowledge of applicable laws and regulatory requirements, with prior
exposure to RBI and financial-sector regulations strongly preferred.

📌 Senior Manager (Bellandur)
🏢 Cashfree Payments India Private
📍 Bellandur