Senior Manager - Internal Audit

Cashfree Payments
India
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 7+ yearsEducation: mastersSkills: ["Analytical","Problem-solving","Communication","Stakeholder management","Risk assessment"]

Lead risk-based internal audits for the organization by evaluating internal control design and effectiveness, risk management, and governance. Own the vendor/third-party risk lifecycle in line with the RBI Outsourcing Framework, including due diligence, criticality classification, contract review, monitoring, and exit planning. Identify and quantify risks, recommend mitigations, ensure compliance with laws and RBI requirements, and drive audit findings through closure with senior stakeholders.

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FursaFursa
Cashfree Payments
Cashfree Payments
1 month ago

Senior Manager - Internal Audit

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Source: Company careers pageValidated by: Fursa AI
Last checked: 23 hours agoStatus: Live

Job Summary

Lead risk-based internal audits for the organization by evaluating internal control design and effectiveness, risk management, and governance. Own the vendor/third-party risk lifecycle in line with the RBI Outsourcing Framework, including due diligence, criticality classification, contract review, monitoring, and exit planning. Identify and quantify risks, recommend mitigations, ensure compliance with laws and RBI requirements, and drive audit findings through closure with senior stakeholders.
Location: India
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •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, including 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 risk culture, and stay current on audit and regulatory developments.

Key Requirements

  • •CA/MBA with 7+ years in internal audit, operational risk, or ERM, preferably in online payments, fintech, or digital payments.
  • •Strong analytical and problem-solving skills to assess and prioritise risks 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.
Experience:7+ yearsFintechDigital paymentsOnline payments
Education:Master's
Skills:AnalyticalProblem-solvingCommunicationStakeholder managementRisk assessment

Company Brief

Cashfree Payments
Provides payment gateway and payouts infrastructure for businesses, enabling online payments, vendor disbursements, and recurring collections. Serves merchants with APIs, checkout tools, banking integrations, and payment processing across cards, UPI, net banking, and wallets.
Industry: Payments
Company Size: Large (251 to 1,000 employees)
Growth: Scaleup
Headquarters: Bengaluru, India
Founded: 2015
WebsiteLinkedIn