HR at Paytm Payments Bank
Views:399 Applications:77 Rec. Actions:Recruiter Actions:6
Paytm Payments Bank - Business Auditor (5-10 yrs)
Business Auditor@ Paytm Payments Bank - Noida
We at Paytm Payments Bank are inviting Auditor to be part of our team.
Role - Audit
Exp - 5-10 yrs
Location - Noida
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 lead team and 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 5-7 years (preferably experience in internal audit, risk and controls).
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 Regards