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Senior Manager, Internal Control

Senior Manager, Internal Control

Phonepe

8 - 10 years

10 - 15 Lacs

Bengaluru

Posted:23 hours ago| Platform:

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Skills Required

risk management presentation skills auditing internal audit external audit sox compliance internal control coso itr risk advisory gst audit report accounting tax audit internal financial control financial reporting sox taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

We Are Looking For
Responsibilities:

Develop and execute an annual management testing plan for ICFR controls, Anti-corruption financial controls and group wide controls. Ensure that gaps are remediated timely by proactively engaging with the business, tech and controllership team.

Prepare and maintain documentation of each key control (ICFR, ACFC & group wide) and engagewith internal & external auditors/stakeholders on controllership behalf as required.

Identify and communicate potential risks and control weaknesses to senior management. Prepare clear, concise, and insightful audit reports summarizing findings and recommendations.

Identify opportunities for process improvements and efficiency gains within the internal financial control team. Contribute to the development and enhancement of audit methodologies and tools.

Supervise, mentor, and develop a team of internal risk and control auditors, fostering a collaborative and high-performing environment. Provide guidance and feedback to team members, ensuring quality and consistency in risk management work.

Qualifications:

Minimum of 8-10 years of progressive experience in internal audit / external audit (tech + process), with a proven track record of success.

Strong understanding of internal audit standards, risk management frameworks (e.g., COSO), and control methodologies.

Strong communication, presentation, and interpersonal skills.

Experience in leading and managing audit teams.

PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles)

Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance

Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System

Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program

Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy

Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment

Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy

Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us. Read more about PhonePe on our blog.
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Bangalore

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Senior Manager, Internal Control