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Internal Audit Manager

2 months ago

Mumbai, Maharashtra, India Paytm Full time

Key Responsibilities:

As a Financial Control Specialist, you will be responsible for planning and executing audit engagements, including data analysis and testing. You will review financial statements and supporting documentation, evaluating internal control systems to ensure adherence to applicable laws.

Required Skills and Qualifications:

We are looking for a highly skilled and experienced professional with a strong understanding of Indian accounting standards, taxation, and regulatory requirements. You should have experience in developing and executing audit plans, evaluating internal control systems, and preparing financial documents and audit reports.

Additional Requirements:

  • Professional certification - CA (Chartered Accountant)
  • 10/12+ years of experience in internal auditing or related financial roles
  • Excellent analytical, problem-solving, and critical-thinking skills
  • Ability to work independently or in a team
  • Proficiency in MS Office applications (Excel, Word, Outlook)

Key Performance Indicators:

Your key performance indicators will include:

  • Implementing effective internal control systems
  • Ensuring adherence to regulatory requirements
  • Identifying and investigating potential discrepancies