Role – Internal Auditor
Location – Noida
Job Requirements:
1. Responsible for executing and completing audit fieldwork as per approved Internal audit calendar.
2. Responsible for preparing risk control matrix for process/product.
3. Report findings and make recommendations for the correction of noted control deficiencies.
4. Should be able to perform audit independently & as a lead auditor
5. Should possess strong communication skills in report writing/discussions with the management.
6. Minimum experience required is 2-5 years (preferably experience in Internal audit, risk and controls).
7. Responsible for monitoring of corrective action plan.
8. Qualification – Chartered Accountant, MBA (Finance).
9. Should be able to prepare Risk based audit plan and ACB presentation
10. Should be able to run SQL query & DA knowledge.
https://www.iimjobs.com/j/paytm-payments-bank-internal-auditor-2-5-yrs-1201475.html?ref=sp
