Paytm Manager Internal Audit Interview Questions and Answers

Experienced internal auditor with a strong background in risk management and compliance.

• Over 5 years of experience in internal auditing

• Skilled in risk assessment and compliance monitoring

• Led successful audits resulting in cost savings for the company

Experienced internal auditor with a strong background in risk management and compliance.

• Over 5 years of experience in internal auditing

• Skilled in risk assessment and mitigation

• Strong knowledge of compliance regulations

• Led successful audits for major clients

• Certified Internal Auditor (CIA)

I would conduct a thorough review of the credit card department's processes, controls, and documentation to identify any potential revenue leakage.

• Review the credit card department's policies and procedures to understand how revenue is recorded and reported

• Analyze transaction data to identify any anomalies or discrepancies that could indicate revenue leakage

• Conduct interviews with staff members to gain insights into th...read more