Manager-Internal audit-PML

7 Months ago • 5-8 Years • Auditing

Job Summary

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

Job Details

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.
undefinedundefinedundefined

Similar Jobs

OKX - Data Analyst & Business Strategy Director

OKX

Singapore (On-Site)
2 Months ago
GT HQ - Lead Full-Stack Developer

GT HQ

Kyiv, Kyiv City, Ukraine (Remote)
2 Weeks ago
hogarth - Technical Business Analyst

hogarth

London, England, United Kingdom (Hybrid)
3 Months ago
Tencent - Marketing Data Analyst (深圳)

Tencent

Shenzhen, Guangdong Province, China (On-Site)
9 Months ago
PwC - Senior Associate - Python Data Engineer - GDC

PwC

Kolkata, West Bengal, India (On-Site)
10 Months ago
MRI Software - Senior Internal Audit Specialist

MRI Software

London, England, United Kingdom (Hybrid)
2 Months ago
Scopely - Vice President, Head of Internal Audit

Scopely

California, United States (On-Site)
5 Months ago
TransUnion - Audit and Advisory Manager – IT

TransUnion

Leeds, England, United Kingdom (Hybrid)
3 Weeks ago
Kavalirio - Internal Audit Manager

Kavalirio

Miami, Florida, United States (Hybrid)
1 Month ago
FalconX - Audit Manager

FalconX

New York, New York, United States (On-Site)
3 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

bytedance - Quality Analyst - ADSEO (Safety)

bytedance

Gurugram, Haryana, India (On-Site)
3 Months ago
appier - Software Engineer, QA Automation

appier

Taipei City, Taiwan (On-Site)
2 Months ago
Thales - F126 Procurement Program Manager

Thales

Hengelo, Overijssel, Netherlands (Hybrid)
2 Months ago
Scopely - Vice President, Head of Internal Audit

Scopely

California, United States (On-Site)
5 Months ago
Apple - Wireless PHY Design Verification Engineer

Apple

San Diego, California, United States (On-Site)
1 Month ago
PPfa - Senior Specialist, Enterprise Systems

PPfa

New York, New York, United States (Hybrid)
3 Months ago
Playtika - Game Economy Designer

Playtika

Netherlands (Hybrid)
3 Months ago
Rockstar Games - Associate Principal Analytics Engineer

Rockstar Games

Edinburgh, Scotland, United Kingdom (On-Site)
3 Months ago
Enterra Solutions - Vice President/Senior Vice President, Software Engineering

Enterra Solutions

United States (Remote)
3 Weeks ago
bytedance - Organization Culture Business Partner - Advertising

bytedance

Singapore (On-Site)
3 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Maharashtra, India

Vigaet - Production coordinator

Vigaet

Bengaluru, Karnataka, India (On-Site)
1 Year ago
Sony Music Career - Junior Coordinator, Content Review

Sony Music Career

Mumbai, Maharashtra, India (On-Site)
4 Weeks ago
Interactive Brokers - New Accounts Associate - Application Support Group

Interactive Brokers

Mumbai, Maharashtra, India (Hybrid)
1 Month ago
ShyftLabs - Technical Product Manager

ShyftLabs

Noida, Uttar Pradesh, India (Hybrid)
1 Month ago
Capgemini - PAGE NOT FOUND

Capgemini

Bengaluru, Karnataka, India (On-Site)
2 Months ago
Interactive Brokers - Reference Database Operator

Interactive Brokers

Mumbai, Maharashtra, India (Hybrid)
2 Months ago
Hitachi - Performance Testing

Hitachi

Pune, Maharashtra, India (Remote)
9 Months ago
Capgemini - Linux and Android Device Driver - Development

Capgemini

Bengaluru, Karnataka, India (On-Site)
2 Months ago
Capgemini - HR Operational Excellence Analyst

Capgemini

Bengaluru, Karnataka, India (On-Site)
2 Months ago
NCR Voyix - Logistics Order Administrator

NCR Voyix

Mumbai, Maharashtra, India (On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

Auditing Jobs

Ion - Intermediate IT Auditor, Italy

Ion

Pisa, Tuscany, Italy (On-Site)
10 Months ago
PwC - Audit Senior Associate

PwC

Makati City, Metro Manila, Philippines (On-Site)
9 Months ago
PwC - Internal Audit Manager

PwC

Makati City, Metro Manila, Philippines (On-Site)
10 Months ago
PwC - Manager - Audit and Assurance Services

PwC

Colombo, Western Province, Sri Lanka (On-Site)
10 Months ago
PwC - Auditor de Procesos Sr - Gobierno Riesgo y Cumplimiento - Buenos Aires

PwC

Buenos Aires, Buenos Aires, Argentina (Hybrid)
10 Months ago
PwC - Audit and Assurance Senior Associate

PwC

Tiranë, Tirana County, Albania (On-Site)
2 Months ago
PwC - Senior Associate - Internal Audit

PwC

Bengaluru, Karnataka, India (On-Site)
2 Weeks ago
PwC - Senior Manager - Audit & Assurance Services

PwC

Colombo, Western Province, Sri Lanka (On-Site)
10 Months ago
PwC - External Audit Associate

PwC

Qormi, Malta (On-Site)
10 Months ago
Ion - Intermediate IT Auditor, Italy

Ion

Milan, Lombardy, Italy (On-Site)
10 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Mumbai, Maharashtra, India (Hybrid)

Roorkee, Uttarakhand, India (On-Site)

Lucknow, Uttar Pradesh, India (On-Site)

Patna, Bihar, India (On-Site)

Rajkot, Gujarat, India (On-Site)

Kochi, Kerala, India (On-Site)

Hyderabad, Telangana, India (On-Site)

Noida, Uttar Pradesh, India (On-Site)

Indore, Madhya Pradesh, India (On-Site)

View All Jobs

Get notified when new jobs are added by Paytm

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug