Job Title: Manager - Audit Head

Company: Paytm Money

Location: Mumbai

Experience: 5-8 Years

Department: Internal Audit

About Paytm Money:

- Paytm Money is a leading platform for investment and wealth management, offering a wide range of financial services like mutual funds, stock trading, and more.

- As we continue to expand and innovate, we seek talented individuals to join our growing team.

Job Summary:

- The Manager - Internal Audit will lead and oversee the internal audit function at Paytm Money.

- The individual will be responsible for ensuring the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements.

Key Responsibilities:

- Internal Audit Management: Lead the internal audit function to assess and evaluate the effectiveness of internal controls, operational efficiency, and regulatory compliance across all departments.

- Risk Assessment: Conduct periodic risk assessments and establish audit plans based on risk priorities to ensure timely identification of key operational and financial risks.

- Compliance & Regulatory Reviews: Ensure adherence to applicable regulations, policies, and laws in relation to financial practices and transactions.

- Reporting & Recommendations: Provide detailed audit reports with actionable recommendations to senior leadership to address findings and mitigate identified risks.

- Audit Planning & Execution: Plan and execute audits across business functions, including financial, operational, and IT audits.

- Internal Controls: Review and evaluate the design and effectiveness of internal controls, and suggest improvements to mitigate operational and financial risks.

- Stakeholder Engagement: Partner with senior management and cross-functional teams to understand business processes, assess risks, and support in the development of policies to address compliance and internal control matters.

- Continuous Improvement: Establish best practices and continuous improvement initiatives to enhance the efficiency and effectiveness of the internal audit function.

Qualifications & Skills:

- Bachelor's degree in Accounting, Finance, Business Administration, or related field.

- Masters degree or professional certifications such as CIA, CPA, or CISA will be an advantage.

- 5-8 years of experience in internal audit, with at least 4 years in a role, preferably within the financial services or fintech industry.

- Strong knowledge of internal control frameworks, audit methodologies, and risk management practices.

- Familiarity with regulatory frameworks (e. , SEBI, RBI) and compliance requirements relevant to financial institutions.

- Excellent analytical and problem-solving skills, with the ability to assess complex financial and operational processes.

- Proven ability to lead teams, manage multiple projects simultaneously, and work with senior leadership.

- Strong communication skills (both verbal and written) to present audit findings to senior stakeholders.

- Proficient in audit management software and Microsoft Office Suite