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Manager-Internal audit-PML

Maharashtra, India (On-site)

Manager-Internal audit-PML

1 Month ago • 5-8 Years • Finance • Undisclosed

About the job

3 skills required for this role

Add these skills to join the top 1% applicants for this job

data-analytics

internal-audit

risk-management

Job Description

The Manager - Internal Audit at Paytm Money will plan, execute, and oversee internal audits across various functions. Responsibilities include developing risk-based audit plans, conducting audits to evaluate the design and effectiveness of processes and controls, identifying control gaps, and assessing key risks. The role also involves compliance oversight (SEBI, RBI), preparing detailed audit reports, communicating findings to senior management, tracking corrective actions, and collaborating with functional heads to implement best practices. The ideal candidate will have 5-8 years of experience in internal auditing, risk management, or compliance within the BFSI sector, with fintech or stockbroking experience preferred. Proficiency in audit tools, frameworks, and data analytics is essential.

Must have:

Risk-based audit planning
Conducting internal audits
Identifying control gaps
Compliance oversight (SEBI, RBI)
Report writing and communication
CA, MBA, or equivalent

Good to have:

Fintech/stockbroking experience
Data analytics proficiency

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards.

Key Responsibilities:

Audit Planning & Execution:

Develop risk-based internal audit plans for assigned areas.

Conduct internal audits to evaluate the design and effectiveness of processes and controls.

Identify control gaps, process inefficiencies, and compliance deviations.

Risk Management:

Assess key risks and recommend mitigating controls.

Support in the development of risk management frameworks and ensuring implementation.

Compliance Oversight:

Monitor compliance with regulatory and company policies.

Ensure alignment with SEBI and other financial regulatory guidelines.

Reporting & Communication: