Manager-Internal audit-PML
About the job
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
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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:
Prepare detailed audit reports with observations, root cause analysis, and recommendations.
Communicate findings to senior management and stakeholders.
Follow-up Activities:
Track the implementation of corrective actions and provide status updates.
Stakeholder Collaboration:
Work closely with functional heads and teams to implement best practices.
Build strong relationships across business verticals to promote a culture of accountability.
Qualifications & Skills:
Educational Background:
CA, MBA, or equivalent in Finance/Accounting or related fields.
Experience:
5-8 years of experience in internal auditing, risk management, or compliance within the BFSI (Banking, Financial Services, and Insurance) sector.
Experience in fintech or stockbroking is a strong advantage.
Technical Skills:
Proficiency in audit tools and frameworks.
Understanding of SEBI, RBI, and other financial sector regulations.
Hands-on experience with data analytics in auditing.
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