Process Review - Internal Audit
Process Review - Internal Audit
Posted on :
13-04-2025
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1 Vacancy
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Job Description
About Us:
Paytm is Indias leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology.
About the role:
1. Perform process walkthroughs to identify key risk and able to implement controls
against the same.
2. Performing business wise Risk Assessments audit finalizing and submitting the
report to senior management and relevant stakeholders.
3. Developing insightful analysis about business and their strategic and operational
implications.
4. Analyze data from multiple angles looking for trends that highlight areas of
concerns or opportunities.
5. Identification of cost saving/reduction opportunities.
6. Ensure that identified bugs/issues are well defined and root causes are identified.
7. Suggest remedial action plan (incident or systemic)/ process improvement points for
rectifying the gaps identified.
8. Interface with the business for rigorous follow up for implementation of the
recommendation and providing support for the same.
9. Demonstrating the ability to research issues trends benchmark study etc. via
external sources.
10. Performing Internal Investigation and conducting Root Cause Analysis of the
Investigation Instances.
11. Open to work in a dynamic environment.
Expectations/ Requirements
1. Preferably Chartered Accountant/ MBA (with Minimum 3 years of relevant
experience in internal audit/ operation audit (preferably from reputed consulting
firm)/candidate from Payment Industry is highly preferred
2. Understanding of risk and control concepts identify gaps and suggest best practices
3. Processes oriented and have hands on experience in writing SOPs/ Policies
4. Practical exposures to Data Analysis and familiarity with IT tools and audit
techniques
5. Internal Stakeholder Engagement
6. Good verbal & written communication skills for coordinating across teams
7. Excellent team player comfortable with working with all levels within the company
Superpowers/ Skills that will help you succeed in this role
1. Ability to take internal and external stakeholders along
2. Must have worked on cost optimization projects
3. Strong people management exposure
4. Love for simplifying
5. Growth Mindset
6. Willingness to experiment and improve continuously
Education: Must be a qualified CA or MBA
Why join us
1. A collaborative output driven program that brings cohesiveness across businesses through technology
2. Improve the average revenue per use by increasing the crosssell opportunities
3. A solid 360 feedback from your peer teams on your support of their goals
4. Respect that is earned not demanded from your peers and manager
Compensation: If you are the right fit we believe in creating wealth for you
With enviable 500 mn registered users 21 mn merchants and depth of data in our ecosystem we are in a unique position to democratize credit for deserving consumers & merchants and we are committed to it. Indias largest digital lending story is brewing here. Its your opportunity to be a part of the story!
Employment Type
Intern
Key Skills
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