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AVP- Internal Audit-Paytm Money
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Paytm
Maharashtra, India (On-site)

AVP- Internal Audit-Paytm Money

2 Months ago • 10-12 Years • Finance • Undisclosed

About the job

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internal-audit

Job Description

As an AVP of Internal Audit at Paytm Money, you will be responsible for planning and executing audit engagements, reviewing financial statements, evaluating internal control systems, and identifying and investigating potential fraudulent activities. You will also collaborate with external auditors, monitor the implementation of audit recommendations, and stay updated on industry regulations and best practices.
Must have:
  • Professional certification - CA (Chartered Accountant)
  • Strong understanding of Indian accounting standards, taxation and regulatory requirements
  • Experience in developing and executing audit plans and evaluating internal control systems
  • Proficiency in preparing and reviewing financial documents and audit reports
  • Strong communication and interpersonal skills
  • Excellent analytical, problem-solving and critical-thinking skills
  • Working knowledge of MS Office applications (Excel, Word, Outlook)
  • Excellent verbal and written communication skills
  • Strong ethical standards and a commitment to maintaining confidentiality
  • Ability to adapt to changing regulatory environments and industry practices
* Plan and execute audit engagements, including data analysis and testing.
* Review financial statements and supporting documentation.
* Evaluate internal control systems and ensure adherence to applicable Indian laws.
* Perform risk assessments and internal control evaluations and detect discrepancies.
* Identify and investigate potentially fraudulent activities or financial irregularities.
* Prepare and present audit reports to stakeholders and shareholders.
* Collaborate with external auditors during statutory audits and regulatory compliance assessments.
* Monitor the implementation of audit recommendations and execute remedial actions.
* Stay updated with the latest industry regulations and best practices in internal auditing. 
 
Required skills and qualifications
* Professional certification - CA (Chartered Accountant).
* 10/12+ years of experience in internal auditing or related financial roles.
* Strong understanding of Indian accounting standards, taxation and regulatory requirements.
* Experience in developing and executing audit plans and evaluating internal control systems.
* Proficiency in preparing and reviewing financial documents and audit reports.
* Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
* Excellent analytical, problem-solving and critical-thinking skills.
* Ability to work independently or in a team.
* Working knowledge of MS Office applications (Excel, Word, Outlook).
* Excellent verbal and written communication skills.
* Strong ethical standards and a commitment to maintaining confidentiality.
* Ability to adapt to changing regulatory environments and industry practices.
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