Manager-Internal audit-PML

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.