Applications are invited from eligible candidates for the post of Assistant Manager in the Internal Audit Department at Paytm.
About Paytm
Paytm is India’s leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases.
About the Team
The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits, and forensics.
The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits, and conducting internal/special reviews while leveraging technology & data analytics and gauging key risks across business processes.
Roles and Responsibilites
- Accountable for delivering and supporting a flexible risk-based audit plan that provides independent assurance and opinions with impact
- Engaging with Functional Heads across the department to lead, resource, and agree on audit engagements, audit universe, and risk assessments with a “one IA” team approach.
- Define and maintain the audit universe capable of informing and supporting the annual plan, and review all audit deliverables for coverage, quality, and positioning
- Produce and contribute to entity reports and opinions which successfully influence executive management to manage risk prudently within the
- Company’s/Board risk appetite.
- Ensure effective continuous monitoring is undertaken in support of entity assurance & planning, to input to and deliver periodic Opinions to divisions and entities as required
- Champion and direct audit methodology for quality audit execution and be responsible for ensuring that all engagements comply with the audit methodology and leverage the tools available
- Ensure that the strategic and operational risks across your business entity are sufficiently understood in order that an appropriate audit plan can be built and delivered
- Ensure the production of effective engagement reports across your business entity which influence business managers to manage risk prudently within their risk appetite
- Ensure efficient delivery of the Audit Plan and that engagements across your business entity are delivered to budget and on time thereby ensuring maximum productivity of your resources to deliver audit assurance
- Align assurance coverage across IA and work as one team, also aligning work to other assurance providers/ audit partners, handling the proactive identification and effective management and/or escalation of conduct risk to deliver key customer outcomes.
- Comply with Our Code, and all Paytm Group policies and deliver against all relevant statutory, regulatory, supervisory, and legal obligations, escalating concerns where appropriate
Essential Qualifications
Chartered Accountant, preferably with CIA, CISA qualification.
Required Skills
- Knowledge about the relevant business areas/products and related risks within a complex financial services organization.
- Understands the regulatory requirements relating to the business areas/products and the Audit Function.
- Good understanding of Risk Management, The Control Framework.
- Governance Processes in order to identify any control weaknesses and provide ongoing assurance.
- Display behaviors in line with Our Standards.
How to Apply?
Click the link below to apply.
