Jobs

Interviews
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home

Jobs

Home
>
Jobs in Noida
>
Paytm
>
Manager Internal audit PML

Manager Internal audit PML

Paytm

5 - 8 years

7 - 11 Lacs

Noida Mumbai

Posted:Just now| Platform:

Apply

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.

More Jobs at Paytm

Quality Control - Team Lead - Operation and Support

Mumbai

1 - 5 yrs

INR 3 - 7 Lacs

IS/IT Auditor

Mumbai, Noida

2 - 7 yrs

INR 10 - 13 Lacs

Sales Team Lead

Ludhiana, Amritsar, Chandigarh

2 - 7 yrs

INR 3 - 7 Lacs

Scrum Master (Technical)

Noida

3 - 8 yrs

INR 6 - 7 Lacs

DevOps Engineer / Senior DevOps - Paytm Money

Noida

3 - 7 yrs

INR 5 - 8 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Risk Management Interview Now

My Connections Paytm

Download Chrome Extension (See your connection in the Paytm )

Download Now

Paytm

paytm.com

Fintech / Digital Payments

Noida

2500+ Employees

1101 Jobs

Key People

Vijay Shekhar Sharma

Founder & CEO
Madhur Deora

President & Group CFO
Shreyas Sreenivasan

Chief Product Officer

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

Manager Internal audit PML

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

More Jobs at Paytm

Mock Interview

Download Chrome Extension (See your connection in the Paytm )

RecommendedJobs for You

Manager Internal audit PML

Assistant Manager - Business Process

Statutory Audit Assistant Manager

Manager Internal audit PML

Manager || Audit || Chennai

Manager - Credit Audit

CA - Statutory Audit

CA Semi Qualified- Statutory audit

Assistant Manager- SOX Audit- FR

CA Semi Qualified- Statutory audit

Login to

Please Verify Your Phone or Email

Confirm Action

Contact Us

Search

Profile

Upskill and Grow with AI

Personal Settings

Manager Internal audit PML

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

More Jobs at Paytm