Job description
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
About the role:
1. Accountable for delivering and supporting a flexible risk based audit plan that provides independent assurance and opinions with impact
2.Engaging with Functional Heads across the department to lead, resource and agree audit engagements, audit universe, risk assessments with a one IA team approach
3.Define and maintain the audit universe capable of informing and supporting the annual plan, and review all audit deliverables for coverage, quality and positioning
4.Produce and contribute to entity reports and opinions which successfully influence executive management to manage risk prudently within the
5.Company s/Board risk appetite.
6.Ensure effective continuous monitoring is undertaken in support of entity assurance & planning, to input to and deliver periodic Opinions to divisions and entities as required
7.Champion and direct audit methodology for quality audit execution and be responsible for ensuring that all engagements comply with the audit methodology and leverages the tools available
8.Ensure that the strategic and operational risks across your business entity are sufficiently understood in order that an appropriate audit plan can be built and delivered
9. Ensure the production of effective engagement reports across your business entity which influence business managers to manage risk prudently within their risk appetite
10.Ensure efficient delivery of the Audit Plan and that engagements across your business entity are delivered to budget and on time thereby ensuring maximum productivity of your resources to deliver audit assurance
11.Align assurance coverage across IA and work as one team, also aligning work to other assurance providers/ audit partners, handle the proactive identification and effective management and/or escalation of conduct risk to deliver key customer outcomes
12.Comply with Our Code, all Paytm Group policies and deliver against all relevant statutory, regulatory, supervisory and legal obligations, escalating concerns where appropriate
Superpowers/ Skills that will help you succeed in this role
Manage day-to-day activities within risk appetite and display risk practices and behaviors consistent with a risk culture where risk is simply part of the way we work and think
The Skills That You Need :
1. Knowledge about the relevant business areas/products and related risks within complex financial services organization.
2. Understands the regulatory requirements relating to the business areas / products and the Audit Function
3. Good understanding of Risk Management, The Control Framework, and
4. Governance Processes in order to identify any control weaknesses and provide ongoing assurance
5. Display behaviors in line with Our Standards
Professional Qualification :
Chartered Accountant, preferably with CIA, CISA qualification
Why join us
1. A collaborative output driven program that brings cohesiveness across businesses through technology
2. Improve the average revenue per use by increasing the cross-sell opportunities
3. A solid 360 feedback from your peer teams on your support of their goals
4. Respect, that is earned, not demanded from your peers and manager
https://www.naukri.com/job-listings-internal-audit-manager-paytm-noida-2-to-4-years-280723502981?src=discovery_topCategoriesWdgt_SRP_srch&sid=16932176602616980_13&xp=3&px=1
