Process Review

2 weeks ago

Noida, India Paytm Full time

About the role:

  1. Perform process walkthroughs to identify key risk and able to implement controls

against the same.

  1. Performing business wise Risk Assessments cum audit, finalizing and submitting the

report to senior management and relevant stakeholders.

  1. Developing insightful analysis about business and their strategic and operational

implications.

  1. Analyze data from multiple angles, looking for trends that highlight areas of

concerns or opportunities.

  1. Identification of cost saving/reduction opportunities.

  2. Ensure that identified bugs/issues are well defined and root causes are identified.

  3. Suggest remedial action plan (incident or systemic)/ process improvement points for

rectifying the gaps identified.

  1. Interface with the business for rigorous follow up for implementation of the

recommendation and providing support for the same.

  1. Demonstrating the ability to research issues, trends, benchmark study etc. via

external sources.

  1. Performing Internal Investigation and conducting Root Cause Analysis of the

Investigation Instances.

  1. Open to work in a dynamic environment.

Expectations/ Requirements

  1. Preferably Chartered Accountant/ MBA (with Minimum 3 years of relevant

experience in internal audit/ operation audit (preferably from reputed consulting

firm)/candidate from Payment Industry is highly preferred

  1. Understanding of risk and control concepts, identify gaps and suggest best practices

  2. Processes oriented and have hands on experience in writing SOPs/ Policies

  3. Practical exposures to Data Analysis and familiarity with IT tools and audit

techniques

  1. Internal Stakeholder Engagement

  2. Good verbal & written communication skills for coordinating across teams

  3. Excellent team player, comfortable with working with all levels within the company

Superpowers/ Skills that will help you succeed in this role

  1. Ability to take internal and external stakeholders along

  2. Must have worked on cost optimization projects

  3. Strong people management exposure

  4. Love for simplifying

  5. Growth Mindset

  6. Willingness to experiment and improve continuously

Education: Must be a qualified CA or MBA

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