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Lead - Operations Audit What you'll be doing: Audit planning: - Assist the Head of Internal Audit in the day-to-day running of the audits and related deliverables. - Lead the audit planning efforts and develop risk-based audit plans based on annual risk assessments. - Continuously improve the IA documentation and keep them aligned to the Global IIA standards (ex. - IS audit framework and policy, manual, methodology, etc. Audit delivery: - Plan, organize and supervise the conduct of all regulatory mandated audits for the year. - Follow agile auditing approach to deliver high quality outcomes. - Lead or perform audit work as per prescribed policies, procedures and standards. - Prepare reports and management presentations to reflect the outcomes of the audits with a focus on key risks. - Document audit fieldwork and own the quality of working papers with an aim to consistently maintain the golden standard. - Work closely with co-sourced partners to steer the audit delivery to meet audit objectives and timelines. - Stay informed, adopt and implement the best-in-class audit practices and solutions to automate audit testing. Deliver value: - Recommendations to improve processes, follow-up on recommendations, and escalate when needed to ensure timely closure of actions. - Ensure all audits exceed expectations during internal and external quality assurance checks. - Write high quality audit reports which are praised for their factual accuracy, brevity and clarity. - Complete IA self-assessments with consistently improving outcomes year-on-year. What are we looking for? - A qualified candidate with a min of 10 years of internal and/or statutory auditing experience. - CPA, CA or MBA (finance). - FRM or other relevant certifications will be an added advantage. - Prior and in-depth experience to handle operational audit mandates for various products / licenses, e. PPI, BBPS, PA and PG etc. - A thorough understanding of Indian accounting principles and International Financial Reporting Standards and familiarity with industry specific accounting practices and regulatory guidelines. - Strong understanding of COSO framework. - Ability to assess internal controls across various functions / processes like merchant operations, treasury operations, and financial reporting. - Strong knowledge of business line and regulatory obligations in the Indian Payments space. - Proficient with data analytics and good familiarity with data visuatlisation tools. - Proactive, independent, resourceful and self-motivated with excellent written and verbal communication skills. - A self-starter and fast learner who can work with a small entrepreneurial team of auditors in a fast-paced environment with a focus on delivery and output. - Ability to interact, collaborate and challenge teams on the existing practices. - Someone who holds high degree of ethics and integrity through any situation. What we offer (Standard): - A positive, get-things-done workplace. - A dynamic, constantly evolving space (change is par for the course important you are comfortable with this). - An inclusive environment that ensures we listen to a diverse range of voices when making decisions. - Ability to learn cutting edge concepts and innovation in an agile start-up environment with a global scale. - Access to 5000+ training courses accessible anytime/anywhere to support your growth and development (Corporate with top learning partners like Harvard, Coursera, Udacity).

Gurgaon/Gurugram

Lead - Operations Audit - FinTech 

Job Description for Lead - Operations Audit - FinTech  in Employee Forums in  Gurgaon/Gurugram for (7-10) years of experience. Apply Now!