Senior Internal Audit Lead
1 week ago
Unlock Your Potential as a Senior Internal Audit Lead - Risk Management at PhonePe
About the RoleWe 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.
- 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.
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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