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Engaged Employer

Paytm

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3.3

based on 7.3k Reviews

90 Paytm Jobs

Internal Audit Professional

Paytm Payments Bank

3.3

based on 7.3k Reviews

6-8 years

Noida

1 vacancy

Internal Audit Professional

Paytm

posted 4mon ago

Job Role Insights

Flexible timing

Key skills for the job

Software Configuration Management SQL Operations Auditing Risk Management CCTV Monitoring

+ 2 more

Job Description

As an Internal Auditor, you will be responsible for assessing and evaluating the banks internal control systems, operational processes, and compliance with applicable regulations
You will play a crucial role in ensuring the banks financial integrity and identifying areas for improvement in risk management and operational efficiency

Following is a list of roles and responsibilities for the profile:

1. Responsible for executing and completing audit fieldwork as per approved Internal audit calendar.

2. Responsible for preparing risk control matrix for process/product.

3. Report findings and make recommendations for the correction of noted control deficiencies.

4. Should be able to perform audit independently & as a lead auditor

5. Should possess strong communication skills in report writing/discussions with the management.

6. Minimum experience required is 6-8 years (preferably experience in Internal audit, risk and controls and banking industry).

7. Responsible for monitoring of corrective action plan.

8. Qualification - Chartered Accountant, MBA (Finance).

9. Should be able to prepare Risk based audit plan and ACB presentation

10. Should be able to run SQL query & DA knowledge.

11. Provide guidance and support to junior auditors, as necessary.

Employment Type: Full Time, Permanent

Read full job description

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What people at Paytm are saying

What Paytm employees are saying about work life

based on 7.3k employees

59%

47%

98%

Flexible timing

Monday to Saturday

Within city

Day Shift

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Paytm Noida Office Location

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Noida (1)

Noida Office

Headquarter

B-121, Sector 5 Noida
201301