Internal Audit Manager
1 week ago
About PhonePe: A leading digital payments company with 50 crore registered users and 3.7 crore merchants across India.
Our mission is to provide every Indian with equal opportunities to accelerate their progress by unlocking the flow of money and access to services.
Culture
We empower our employees to take ownership of their work and trust them to do the right thing. Our culture is built on enthusiasm for technology, teamwork, and a passion for innovation.
Job Role and Responsibilities:
- Develop a comprehensive understanding of PhonePe's business, systems, and processes.
- Acquire process understanding for planned audits, including processes, systems involved, data flow, and datasets.
- Evaluate financial, operational, technical, and compliance processes, identifying areas of risk and operational process improvement.
- Execute audits from risk assessment to execution and reporting.
- Prepare and review audit working papers, including RCMs, process notes, flowcharts, and other documents.
- Drive root cause analysis and corrective action plans.
- Prepare comprehensive audit reports, ensuring clarity, accuracy, and adherence to internal reporting standards.
- Facilitate discussions with auditees on audit findings and report significant issues to senior management.
Requirements:
- Min 7 years of post-qualification experience in internal audit and/or audit analytics.
- Experience in implementing data-driven audit methodologies and dashboards.
- Chartered Accountant or Bachelor's in engineering in Computer Science, Math, Statistics, or related discipline or Data Analytics related certifications.
- Sound understanding of control environment, compliance, and risk frameworks.
- Excellent written and verbal communication skills.
Benefits:
- Insurance benefits: Medical, Critical Illness, Accidental, and Life Insurance.
- Wellness program: Employee Assistance Program, Onsite Medical Center, and Emergency Support System.
- Parental support: Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, and Day-care Support Program.
- Mobility benefits: Relocation benefits, Transfer Support Policy, and Travel Policy.
- Retirement benefits: Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, and Leave Encashment.
- Other benefits: Higher Education Assistance, Car Lease, and Salary Advance Policy.
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