Manager, Internal Audit

6 months ago

Bengaluru, India PhonePe Full time

About PhonePe Group: 

PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and Lending) as well as adjacent tech-enabled businesses such as Pincode for hyperlocal shopping and Indus App Store which is India's first localized App Store. The PhonePe Group is a portfolio of businesses aligned with the company's vision to offer every Indian an equal opportunity to accelerate their progress by unlocking the flow of money and access to services.

Culture

At PhonePe, we take extra care to make sure you give your best at work, Everyday And creating the right environment for you is just one of the things we do. We empower people and trust them to do the right thing. Here, you own your work from start to finish, right from day one. Being enthusiastic about tech is a big part of being at PhonePe. If you like building technology that impacts millions, ideating with some of the best minds in the country and executing on your dreams with purpose and speed, join us

Job Role / Responsibilities
- Develop a comprehensive understanding of PhonePe's business, systems, and processes.
- Acquire in-depth process understanding for planned audits, including processes, systems involved, data flow, and datasets.
- Be able to evaluate financial, operational, technical, and compliance processes, identifying areas of risk and operational process improvement. Be able to validate them against requirements, policies and processes.
- Execute audits from risk assessment, audit planning & scoping to execution & reporting
- Prepare / review RCMs, process notes, flow charts, and other working papers.
- Drives and understand root cause of the observations and follow the 5 why approach for corrective action plans.
- Prepare comprehensive 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, and report significant issues to senior management.
- Provide timely updates on audits to the Internal Audit head, holding regular meetings with auditees.
- Ensure the overall quality of audit reports and audit documentation based on methodology
- Plan resource and budget for audit and be able to lead the audit team
- Collaborate with cross-functional teams to implement corrective actions and enhance internal controls.
- Stay updated on industry regulations, best practices, and emerging trends.
- Work collaboratively in a fast-paced, multi-dimensional team to ensure timely completion of projects.
- Handle Internal Audit organizational activities, including budgeting, risk assessment, and external stakeholder management.
- Conduct periodic follow-ups with auditees to monitor the timely and effective implementation of management action plans.
- Drives planning, design, and implementation of audit analytics in projects. Understands existing datasets, DBs and good understanding of data quality and ability to test / validate accuracy, completeness, and usability of data.
- Collaborating with business partners and 2nd LOD functions to understand data architecture and help identify the most suitable source of data for audit purposes.
- Demonstrates good understanding of data governance processes, practices, policies, and guidelines.

-Execute Internal Audit fieldwork based on the acquired process and data understanding.


Essential Skills Qualification
- Min 7 years of post-qualification experience in internal audit and/ or audit analytics
- Experience in implementing Data driven audit methodologies and dashboards.
- Chartered Accountant or Bachelors in engineering in Computer Science, Math, Statistics or related discipline or Data Analytics related certifications
- Sound understanding of control environment, compliance, and risk frameworks.
- Excellent written and verbal communication skills.
- Strong problem solving and analytical skills.
- Be able to work in a fast-paced role with competing priorities. Adaptable to project requirements and does what is required to get the job done.
- Demonstrate ability for seamless execution, continuous improvement and problem solving.


Preferred Skills & Qualification
- Experience in internal audits with Big4 or organization risk and control functions.
- Prior industry experience
- Data Analytics Skill sets such as SQL, Python, Qliksense
- Build SQL scripts and perform data analysis to create valuable insights to aid Internal Audits.


Review quantitative analysis that translates data into actionable insights.
- Experience in analysing very large, complex, multi-dimensional data sets for risks and issue trends.

PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles)

Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment  Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy

  • Internal Audit Manager

    4 weeks ago

    Bengaluru, Karnataka, India Flipkart Full time

    Job Title: Internal Audit ManagerJob Summary:We are seeking an experienced Internal Audit Manager to join our team at Flipkart. The successful candidate will be responsible for leading internal audits to assess the adequacy, effectiveness, and efficiency of our internal controls and procedures.Key Responsibilities:Conduct internal audits to assess the...

  • Internal Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Damro Furniture Full time

    Company OverviewDAMRO is a leading furniture manufacturer offering modern and traditional pieces. Established in 1986, the company has expanded to over 250 showrooms in South Asia, known for high-quality furniture at affordable prices with exceptional customer service.Job OverviewWe seek a Senior Internal Audit Manager with 7 to 10 years of experience in...

  • Internal Audit Manager

    4 weeks ago

    Bengaluru, Karnataka, India Flipkart Full time

    Job Title: Manager-Internal AuditJob Summary:We are seeking a highly skilled and experienced Manager-Internal Audit to join our team at Flipkart. The successful candidate will be responsible for leading internal audits to assess the adequacy, effectiveness, and efficiency of our internal controls and procedures.Key Responsibilities:Conduct internal audits to...

  • Internal Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Flipkart Full time

    Job Description: We are seeking a skilled Internal Audit Manager to join our team at Flipkart. The ideal candidate will have 6-7 years of experience in internal audits, with a strong background in risk management and control functions. Responsibilities: • Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and...

  • Internal Audit Manager

    2 weeks ago

    Bengaluru, Karnataka, India Flipkart Full time

    Job Title: Internal Audit ManagerAbout the Role:Flipkart is seeking a seasoned Internal Audit Manager to lead our risk management and governance functions. As a key member of our internal audit team, you will be responsible for examining and evaluating the adequacy, effectiveness, and efficiency of our internal control systems and procedures.Key...

  • Manager-Internal Audit

    6 months ago

    Bengaluru, India Flipkart Full time

    Manager-Internal Audit Position objective: Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.  Ability to work independently, remain flexible, prioritize...

  • Internal Audit Manager

    4 weeks ago

    Bengaluru, Karnataka, India Altisource Full time

    Job Title: Internal Audit ManagerWe are seeking a highly skilled Internal Audit Manager to join our team at Altisource. As an Internal Audit Manager, you will be responsible for leading the Audit and SOX team in planning, fieldwork, and reporting results to senior management.Key Responsibilities:Take ownership of the Audit and SOX process, including...

  • Internal Audit Manager

    2 weeks ago

    Bengaluru, Karnataka, India Syncup Full time

    Job SummaryAs an Internal Audit Manager, you will play a key role in supporting the IA Head in developing and implementing a risk-based internal audit plan and calendar. Your responsibilities will include performing audit assignments as per the approved audit plan, identifying risk areas, assessing internal control measures, and ensuring adherence to the...

  • Manager - Internal Audit

    6 days ago

    Bengaluru, India Navi Full time

    About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

  • Manager - Internal Audit

    7 days ago

    Bengaluru, India Navi Full time

    About Navi Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is...

  • Manager - Internal Audit

    7 days ago

    Bengaluru, India Navi Full time

    About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

  • Internal Audit Manager

    2 weeks ago

    Bengaluru, Karnataka, India PhonePe Full time

    About PhonePe GroupPhonePe is India's leading digital payments company with a strong presence across the country. With over 50 crore registered users and 3.7 crore merchants, we have a vast network of customers and businesses that we serve.Our expansion into financial services has enabled us to offer a wide range of products and services to our customers,...

  • Internal Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Altisource Full time

    Job Title: Internal Audit ManagerWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Altisource. As an Internal Audit Manager, you will be responsible for leading the Audit and SOX team in planning, fieldwork, and reporting results to senior management.Key Responsibilities:Take ownership of the Audit and SOX process,...

  • Internal Audit

    6 months ago

    Bengaluru, India Marmon Technologies India Private Limited Full time

    Marmon Technologies India Private Limited Come join a team where People make the difference! As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent. Ensure the Company is...

  • Senior Internal Audit Manager

    2 weeks ago

    Bengaluru, Karnataka, India Damro Furniture Full time

    Job OverviewAt Damro Furniture, we are seeking an experienced Senior Internal Audit Manager to lead our internal audit team. This is a full-time role based in Bangalore, Karnataka, India.The ideal candidate will have 7 to 10 years of experience in internal audits, quality auditing, team management, internal controls, and communications.Senior-level...

  • Audit Intern

    2 months ago

    Bengaluru, Karnataka, India ELV Projects Pvt Ltd | Full time

    **Audit Intern**We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking to...

  • Senior Manager Internal Audit

    4 weeks ago

    Bengaluru, Karnataka, India Zepto Full time

    Job Summary:The Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls.Key...

  • Senior Manager Internal Audit

    2 months ago

    Bengaluru, India Zepto Full time

    Job Summary: The Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls. The ideal...

  • Senior Manager Internal Audit

    2 months ago

    Bengaluru, India Zepto Full time

    Job Summary: The Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls. The ideal...

  • Internal Audit Manager

    2 months ago

    Bengaluru, India Lifestyle International Pvt Ltd Full time

    We are hiring for Manager - Internal Audit for our Corporate Audit Team at Landmark Group, Corporate Office, Bangalore.If interested, please share the below details with your CV at Total Experience -Current Compensation -Expected Compensation -Notice Period -Work location: Bangalore - Work from OfficeAbout the Company:Landmark Group is one of the largest,...