Internal Audit- Deputy Manager Job in Paytm
- Paytm
- 3 to 7 Yrs
- Noida, Gurugram
- 3 months ago
- Email to a friend
- Report this job
Job Description
- About Us: About Team : About the role: 1. Accountable for delivering and supporting a flexible risk based audit plan that provides independent assurance and opinions with impact 2. Engaging with Functional Heads across the department to lead, resource and agree audit engagements, audit universe, risk assessments with a one IA team approach 3. Define and maintain the audit universe capable of informing and supporting the annual plan, and review all audit deliverables for coverage, quality and positioning 4. Produce and contribute to entity reports and opinions which successfully influence executive management to manage risk prudently within the 5. Companys/Board risk appetite. 6. Ensure effective continuous monitoring is undertaken in support of entity assurance & planning, to input to and deliver periodic Opinions to divisions and entities as required 7. Champion and direct audit methodology for quality audit execution and be responsible for ensuring that all engagements comply with the audit methodology and leverages the tools available 8. Ensure that the strategic and operational risks across your business entity are sufficiently understood in order that an appropriate audit plan can be built and delivered 9. Ensure the production of effective engagement reports across your business entity which influence business managers to manage risk prudently within their risk appetite 10. Ensure efficient delivery of the Audit Plan and that engagements across your business entity are delivered to budget and on time thereby ensuring maximum productivity of your resources to deliver audit assurance 11. Align assurance coverage across IA and work as one team, also aligning work to other assurance providers/ audit partners, handle the proactive identification and effective management and/or escalation of conduct risk to deliver key customer outcomes Superpowers/ Skills that will help you succeed in this role Manage day-to-day activities within risk appetite and display risk practices and behaviors consistent with a risk culture where risk is simply part of the way we work and think The Skills That You Need: 1. Knowledge about the relevant business areas/products and related risks within complex financial services organizations. 2. Understand the regulatory requirements relating to the business areas/products and the Audit Function 3. Good understanding of Risk Management, The Control Framework, and 4. Governance Processes in order to identify any control weaknesses and provide ongoing assurance 5. Display behaviors in line with Our Standards. 6. Minimum 3 years of experience in internal audit and control. Professional Qualification : Chartered Accountant, preferably with CIA, CISA qualification Why join us 1. A collaborative output driven program that brings cohesiveness across businesses through technology 2. Improve the average revenue per use by increasing the cross-sell opportunities 3. A solid 360 feedback from your peer teams on your support of their goals 4. Respect, that is earned, not demanded from your peers and manager Compensation: If you are the right fit, we believe in creating wealth for you With enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants and we are committed to it. Indias largest digital lending story is brewing here. Its your opportunity to be a part of the story!,
Employement Category:
Employement Type: Full timeIndustry: BFSI
Role Category: Sales / BD
Functional Area: Not Specified
Role/Responsibilies: Internal Audit- Deputy Manager Job in Paytm at
Contact Details:
Company: PaytmLocation(s): Noida, Gurugram
+ View Contact
Keyskills: Risk Management Control Framework Internal Audit Regulatory Requirements
Fraud Alert to job seekers!
₹ Not Specified
Similar positions
Paytm
We will bring half-a-billion Indians to mainstream economy. Payments Banks are a new set of differentiated banks introduced by the Reserve Bank of India with the aim of extending deposit and payments services to millions of unbanked and underbanked Indians. Paytm Payments Bank is India's only mo...
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in