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.