Manager, Internal Financial Controls

Role Overview: PhonePe Limited is seeking an Application Audit Manager to join their cutting-edge controllership function. In this role, you will have the opportunity to contribute to building world-class products that are audit-ready. You will interact directly with PhonePe's business teams, product teams, and developers, acting as a trusted partner to support the improvement of the entity's risk and control environment. Key Responsibilities: - Must have 6+ years of relevant experience working on IT Internal/External Audit engagements, including control testing of IT Application Controls (ITAC) and Business process controls. - Good understanding of Business Process Reviews, Functional testing, and Control gap analysis. - Experience in testing Oracle Fusion controls and post-implementation configuration reviews in different functional modules. - Ideally, hold an undergraduate degree (BE/BTech/MTech) or CA/ACCA and one or more IT audit certifications (e.g., CISA, CISSP, CIA) with an interest in Financial Services. - Solid understanding of risk and how controls can minimize those risks while being commercial. - Proven analytical skills and collaboration with data specialists to shape audit tests and acquire relevant insights from data. - Good time management skills and precision in delivery. - Ability to present information succinctly and concisely. - Strong social skills, willingness to help others, and addressing challenges encountered within audits proactively. - Understanding the value of diversity in the workplace and fostering an inclusive culture in all aspects of working life. Qualifications Required: - Must have 6+ years of relevant experience working on IT Internal/External Audit engagements. - Good understanding of Business Process Reviews, Functional testing, and Control gap analysis. - Experience in testing Oracle Fusion controls and post-implementation configuration reviews in different functional modules. - Ideally, hold an undergraduate degree (BE/BTech/MTech) or CA/ACCA and one or more IT audit certifications (e.g., CISA, CISSP, CIA). - Solid understanding of risk and how controls can minimize those risks while being commercial. - Proven analytical skills and collaboration with data specialists to shape audit tests and acquire relevant insights from data. - Good time management skills and precision in delivery. - Ability to present information succinctly and concisely. - Strong social skills, willingness to help others, and addressing challenges encountered within audits proactively. - Understanding the value of diversity in the workplace and fostering an inclusive culture in all aspects of working life. Please note that the additional details of the company were not explicitly mentioned in the provided job description.,