Internal Audit- Deputy Leader
1 week ago
The Audit and Risk Management team at Paytm is a group of seasoned professionals with diverse backgrounds and expertise across different areas like process audits, technology audits, and forensics. The team focuses on implementing the approved audit plan, ensuring the delivery of qualitative audits, and conducting internal/special reviews while leveraging technology & data analytics to gauge key risks across business processes.
About the Role:- 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 audit engagements, audit universe, 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 leverages 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, handle the proactive identification and effective management and/or escalation of conduct risk to deliver key customer outcomes.
- Comply with our Code, all Paytm Group policies, and deliver against all relevant statutory, regulatory, supervisory, and legal obligations, escalating concerns where appropriate.
- A good understanding of risk management, control frameworks, and governance processes to identify any control weaknesses and provide ongoing assurance.
- The ability to display risk practices and behaviors consistent with a risk culture where risk is simply part of the way we work and think.
- Minimum 3 years of experience in internal audit and control.
- Professional qualifications such as Chartered Accountant, preferably with CIA, CISA qualification.
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