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Manager-Internal audit-PML

Manager-Internal audit-PML

Paytm

5 - 6 years

7 - 11 Lacs

Noida Mumbai

Posted:3 months ago| Platform:

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Skills Required

risk management data analytics stock broking internal audit fintech internal control regulatory auditing audit report accounting sebi financial services root cause analysis tax audit statutory audit bfsi audit planning taxation ca finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards.Key Responsibilities:
Audit Planning & Execution:
Develop risk-based internal audit plans for assigned areas.Conduct internal audits to evaluate the design and effectiveness of processes and controls.Identify control gaps, process inefficiencies, and compliance deviations.Risk Management:
Assess key risks and recommend mitigating controls.Support in the development of risk management frameworks and ensuring implementation.Compliance Oversight:
Monitor compliance with regulatory and company policies.Ensure alignment with SEBI and other financial regulatory guidelines.Reporting & Communication:
Prepare detailed audit reports with observations, root cause analysis, and recommendations.Communicate findings to senior management and stakeholders.Follow-up Activities:
Track the implementation of corrective actions and provide status updates.Stakeholder Collaboration:
Work closely with functional heads and teams to implement best practices.Build strong relationships across business verticals to promote a culture of accountability.Qualifications &
Skills:

Educational Background:
CA, MBA, or equivalent in Finance/Accounting or related fields.Experience:
5-8 years of experience in internal auditing, risk management, or compliance within the BFSI (Banking, Financial Services, and Insurance) sector.Experience in fintech or stockbroking is a strong advantage.Technical
Skills:

Proficiency in audit tools and frameworks.Understanding of SEBI, RBI, and other financial sector regulations.Hands-on experience with data analytics in auditing.Location - Mumbai, Maharashtra,Noida, Uttar Pradesh

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Fintech / Digital Payments

Noida

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Manager-Internal audit-PML