Paytm Payments Bank – Internal Audit

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.

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