Manager- Internal Audit -Paytm Money

Job Title: Manager-

Company:

Location:

Experience:

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About Paytm Money:

Paytm Money is a leading platform for investment and wealth management, offering a wide range of financial services like mutual funds, stock trading, and more. As we continue to expand and innovate, we seek talented individuals to join our growing team.

Job Summary:

Internal Audit

Key Responsibilities:

• Internal Audit Management:

  Lead the internal audit function to assess and evaluate the effectiveness of internal controls, operational efficiency, and regulatory compliance across all departments.

• Risk Assessment:

  Conduct periodic risk assessments and establish audit plans based on risk priorities to ensure timely identification of key operational and financial risks.

• Compliance & Regulatory Reviews:

  Ensure adherence to applicable regulations, policies, and laws in relation to financial practices and transactions.

• Reporting & Recommendations:

  Provide detailed audit reports with actionable recommendations to senior leadership to address findings and mitigate identified risks.

• Audit Planning & Execution:

  Plan and execute audits across business functions, including financial, operational, and IT audits.

• Internal Controls:

  Review and evaluate the design and effectiveness of internal controls, and suggest improvements to mitigate operational and financial risks.

• Stakeholder Engagement:

  Partner with senior management and cross-functional teams to understand business processes, assess risks, and support in the development of policies to address compliance and internal control matters.

• Continuous Improvement:

  Establish best practices and continuous improvement initiatives to enhance the efficiency and effectiveness of the internal audit function.

Qualifications & Skills:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field. Masters degree or professional certifications such as CIA, CPA, or CISA will be an advantage.

• 5-8 years

  of experience in internal audit, with at least 4 years in a role, preferably within the financial services or fintech industry.
• Strong knowledge of

  internal control frameworks

  ,

  audit methodologies

  , and

  risk management practices

  .
• Familiarity with

  regulatory frameworks

  (e.g., SEBI, RBI) and compliance requirements relevant to financial institutions.
• Excellent analytical and problem-solving skills, with the ability to assess complex financial and operational processes.
• Proven ability to lead teams, manage multiple projects simultaneously, and work with senior leadership.
• Strong communication skills (both verbal and written) to present audit findings to senior stakeholders.
• Proficient in audit management software and Microsoft Office Suite.