Internal Audit Manager

3 days ago


Noida, Uttar Pradesh, India Paytm Full time
About the Role:

We are seeking a seasoned Internal Audit Manager to join our team at Paytm. The successful candidate will be responsible for delivering and supporting a flexible risk-based audit plan that provides independent assurance and opinions with impact.

  • Lead and resource audit engagements, audit universe, and risk assessments.
  • Define and maintain the audit universe capable of informing and supporting the annual plan.
  • Produce and contribute to entity reports and opinions that influence executive management to manage risk prudently.
  • Ensure effective continuous monitoring and periodic opinions to divisions and entities.
  • Champion and direct audit methodology for quality audit execution.
  • Understand and manage strategic and operational risks across the business entity.
  • Align assurance coverage across IA and work as one team.
  • Comply with Our Code, policies, and statutory, regulatory, supervisory, and legal obligations.
Requirements:

We are looking for a Chartered Accountant with CIA and CISA qualifications. The ideal candidate will have knowledge of relevant business areas, related risks, and regulatory requirements.

A collaborative output-driven approach, respect from peers and managers, and a solid 360 feedback system are just a few benefits of joining our team at Paytm.



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