Manager Auditor

1 day ago

Jaipur, Rajasthan, India GetePay Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Company Overview

At GetePay, we are committed to revolutionizing digital payments through cutting-edge commerce solutions that empower businesses of all sizes. We offer an integrated platform enabling merchants to manage transactions, payments, and operations seamlessly. With a mission to streamline processes, enhance efficiency, and maintain high security standards, we cater to over 1.5 million merchants across India. Join us in our journey and be part of our innovative and transformative efforts in the digital payments industry.

Job Overview

We are seeking a Mid-Level Manager Auditor to join our team at GetePay's headquarters located in Jaipur. This full-time position requires between 1 to 4 years of relevant work experience. As a Manager Auditor, you will ensure compliance with industry standards and contribute to the integrity and efficiency of our financial operations. This role is instrumental in supporting our mission to provide secure and efficient payment solutions to our clients.

Qualifications and Skills

  • Proven experience in audit planning, allowing for comprehensive assessment of financial systems and processes.
  • Strong regulatory compliance knowledge to ensure the company meets industry and legal standards.
  • Excellent communication skills to effectively convey audit findings and collaborate with stakeholders.
  • Expertise in Payment Card Industry Data Security Standard (PCI DSS) (Mandatory skill), ensuring adherence to security protocols.
  • In-depth understanding of ISO Standards (Mandatory skill) to uphold quality management system requirements.
  • Certification in CISA (Mandatory skill) to validate knowledge in information systems auditing and control.
  • Analytical skills to identify potential risks and propose effective solutions for mitigation.
  • Attention to detail ensuring precision and accuracy in auditing and reporting processes.

Roles and Responsibilities

  • Plan and execute internal audits to assess financial processes and compliance with regulatory standards.
  • Evaluate the effectiveness of internal controls and risk management systems.
  • Collaborate with different departments to ensure adherence to established quality and security protocols.
  • Prepare and present audit reports with actionable insights to senior management.
  • Monitor the implementation of audit recommendations to enhance operational efficiency.
  • Stay updated on industry regulations and ensure continuous compliance.
  • Facilitate external audits and provide required documentation and support.
  • Develop and maintain audit tools and processes to ensure consistent and thorough evaluations.

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