Internal Audit- Industrial Trainee

21 hours ago


Noida Uttar Pradesh, India Paytm Full time

**About Us**:Paytm is India’s leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like Paytm Wallet, Paytm UPI, Paytm Payments Bank Net banking, Paytm FASTag and Paytm Postpaid - Buy Now, Pay Later. To merchants, Paytm offers acquiring devices like Soundbox, EDC, QR and Payment Gateway where payment aggregation is done through PPI and also other banks’ financial instruments. To further enhance merchants’ business, Paytm offers merchants commerce services through advertising and Paytm Mini app store. Operating on this platform leverage, the company then offers credit services such as merchant loans, personal loans and BNPL, sourced by its financial partners.

**About the team**:
The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging technology & data analytics and gauging key risks across business processes

**About the Role**: We're seeking an Internal Audit Intern to assist our internal audit team in evaluating and improving our organization's internal controls, risk management, and governance processes.

Key Responsibilities:
1. Assist in conducting internal audits of various business functions.

2. Review financial statements, policies, and procedures.

3. Identify areas for improvement and recommend corrective actions.

4. Assist in preparing audit reports and presenting findings.

5. Develop and maintain documentation of audit processes.

**Requirements**:
1. Pursuing a degree in CA

2. Basic knowledge of internal auditing principles and practices.

3. Analytical and problem-solving skills.

4. Excellent communication and documentation skills.

**What We Offer**:
1. Hands-on experience in internal auditing.

2. Opportunity to work with experienced professionals.

3. Professional development and networking opportunities.



  • Noida, Uttar Pradesh, India Accuwiz Consulting LLP Full time

    We are looking for Semi-Qualified CA/CMA/ACCA in Internal Audits & Risk Advisory domain Roles & Responsibilities: - Manage & assist senior team members in audit engagements related to process audit, internal audit, and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed...


  • Noida, Uttar Pradesh, India Accuwiz Consulting LLP Full time

    _**Roles & Responsibilities**:_ - Manage audit engagements related to internal audit, SOP drafting, IFC testing and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed process reviews to identify control gaps, inefficiencies, and areas for improvement. - Develop audit...


  • Noida, Uttar Pradesh, India Kotak Mahindra Full time

    Internal Audit - Team Member - Branch Banking Audits Garde: M3/M4 Job Code: 79551 Job Role - The Key responsibilties of the role will be as follows: - Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan. - Ability to assess process, risk and control and drive improvement. - Indepently discuss and conclude audit finding with...


  • Noida, Uttar Pradesh, India Accounting Genie LLP Full time

    **Job Description: Accounts Trainee/ CA Articleship** **Employer**: A chartered accountant firm **Work Location**: Bhutani Techno Park, Sector 127, Noida - 201301 **Number of Positions**: 4 **Working Hours**: - Winter: 10:30 AM - 6:00 PM - Summer: 10:00 AM - 6:30 PM **Job Summary** We’re looking for motivated and detail-oriented individuals with a...

  • Internal Audit

    3 days ago


    Noida, Uttar Pradesh, India HouseEazy Full time

    We are seeking a highly skilled and experienced Auditor to oversee and evaluate the processes, costs, budgets, and vendor management practices across all departments. The ideal candidate will have a strong background in internal auditing, risk assessment, compliance, and operational/financial process optimization. This role requires a strategic thinker with...

  • Internal Audit

    5 days ago


    Noida, Uttar Pradesh, India Paytm Full time

    **About Us**: Paytm is India’s leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like...

  • Accounts Intern

    5 days ago


    Noida, Uttar Pradesh, India Octro Inc. Full time

    We are looking for Finance trainee who have experience working in any CA firm and want to shift career in corporate Accounts. The interns will assist with day-to-day operations, reporting, reconciliations, and documentation across multiple geographies. Selected intern's day-to-day responsibilities include: 1. Maintaining bookkeeping in Zoho Books. 2....

  • Internal Audit

    1 day ago


    Noida, Uttar Pradesh, India HouseEazy Full time

    We are seeking a highly skilled and experienced Auditor to oversee and evaluate the processes, costs, budgets, and vendor management practices across all departments. The ideal candidate will have a strong background in internal auditing, risk assessment, compliance, and operational/financial process optimization. This role requires a strategic thinker with...

  • Internal Audit

    14 hours ago


    Noida, Uttar Pradesh, India HouseEazy Full time

    We are seeking a highly skilled and experienced Auditor to oversee and evaluate the processes, costs, budgets, and vendor management practices across all departments. The ideal candidate will have a strong background in internal auditing, risk assessment, compliance, and operational/financial process optimization. This role requires a strategic thinker with...


  • Noida, Uttar Pradesh, India beBeeAuditor Full time ₹ 1,20,00,000 - ₹ 2,00,00,000

    Internal Audit Position OverviewWe are seeking a skilled professional to join our team and assist in global internal audits. The successful candidate will report directly to the Head of Internal Audit and have strong experience in internal audit, preferably across various departments, industries, or within the education sector.Key Responsibilities:To assist...