Job Description – Internal Auditor (Payment Gateway)

Location: Mumbai

Experience: 2–5 Years

Industry: Fintech / Payment Gateway

Key Responsibilities:

- Conduct internal audits of payment gateway operations, processes, and controls.
- Review transactions, settlements, reconciliation, chargebacks, refunds, and merchant onboarding.
- Ensure compliance with RBI guidelines, internal policies, and regulatory requirements.
- Identify process gaps, operational risks, and control weaknesses and recommend corrective actions.
- Prepare audit reports, document findings, and follow up on audit observations.

Requirements:

- 2–5 years of relevant experience in Internal Audit within Payment Gateway / Fintech / Payments.
- Strong understanding of payment processing and RBI regulatory requirements.
- Experience in transaction testing, process audits, risk assessment, and control testing.
- Positive analytical, documentation, and communication skills.

Payment Gateway experience is mandatory.

📌 Audit Executive (Mumbai)
🏢 FT Cash
📍 Mumbai