Senior Internal Audit Lead

1 week ago


Bengaluru, Karnataka, India PhonePe Full time

Unlock Your Potential as a Senior Internal Audit Lead - Risk Management at PhonePe

About the Role

We are seeking a highly skilled and experienced Senior Internal Audit Lead - Risk Management to join our team. As a key member of our internal audit function, you will play a crucial role in ensuring the integrity and effectiveness of our risk management processes.

Key Responsibilities
  • Develop a comprehensive understanding of PhonePe's business, systems, and processes to identify and mitigate risks.
  • Acquire in-depth process understanding for planned audits, including processes, systems involved, data flow, and datasets.
  • Evaluate financial, operational, technical, and compliance processes and internal controls to identify areas of risk and operational process improvement.
  • Prepare and review audit reports, ensuring clarity, accuracy, and adherence to internal reporting standards.
  • Facilitate discussions with auditees on audit findings, ensuring a clear understanding of identified issues and recommendations.
Requirements
  • Minimum 7 years of post-qualification experience in internal audit and/or statutory audit.
  • Chartered Accountant or equivalent qualification.
  • Solid understanding of control environment, compliance, and risk frameworks.
  • Excellent written and verbal communication skills.
  • Strong problem-solving and analytical skills.
What We Offer

As a Senior Internal Audit Lead - Risk Management at PhonePe, you can expect:

  • A competitive salary range of ₹30-50 Lacs per annum.
  • A dynamic and supportive work environment that fosters growth and learning.
  • Opportunities to work with a talented team of professionals who share your passion for risk management and internal audit.
  • A comprehensive benefits package, including insurance, wellness programs, parental support, mobility benefits, retirement benefits, and more.


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