Paytm Services Private Limited

Audit Assistant Manager

Paytm Services Private Limited
Noida
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 2 yearsMin. 2 years

Job Description

Internal Audit- AM

About Team :
 
The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging technology & data analytics and gauging key risks across business processes.
 
Role Overview:
The Assistant Manager (AM) is the engine room of the audit team. You will be on the ground, diving deep into data, testing controls, and identifying the "why" behind process gaps. This role is perfect for someone who loves detail and wants to understand the nuts and bolts of a digital economy.
Key Responsibilities
●     Execution: Conduct end-to-end audits of various functions (Operations, HR, Finance, or Tech) under the guidance of the Manager.
●     Fieldwork: Perform walkthroughs, test of effectiveness ($ToE$), and document audit findings with clear "Cause and Effect" analysis.
●     Cross-Functional Collaboration: Partner with cross-functional teams to gain deep insights into critical business processes, identify risks, and evaluate the adequacy of internal controls.
●     Reporting: Prepare and present clear, concise audit reports to senior management and stakeholders, providing actionable recommendations to enhance controls and mitigate risks.
●     Follow-ups: Track the implementation of previous audit recommendations to ensure business units are actually improving.
●     Compliance: Ensure all audit activities align with the Internal Audit Manual and professional standards.
Qualifications & Skills
●     Experience: 2–6 years of post-qualification experience in Internal Audit. Experience in fintech, payments, banking, or NBFC preferred
●     Education: Chartered Accountant (CA) / MBA. Certifications like CIA, CISA will be an added advantage.
●     Technical Edge: Proficiency in MS Excel (Advanced), Powerpoint and familiarity with SAP.
●     Strong understanding of internal audit frameworks and risk assessment. Knowledge of the regulatory environment applicable to the Fintech / Payments industry. (especially RBI, NPCI guidelines)
●     Data Analytics: Use tools like SQL, ACL, or PowerBI to pull and analyze large datasets to identify anomalies (moving away from sample-based testing). This will be an added advantage
Soft Skills:
●     Exceptional attention to detail and a high degree of accuracy.
●     Excellent communication skills to effectively present complex findings to a non-technical audience.
●     Strong problem-solving abilities and the capacity to work both independently and collaboratively.
 
 
 
 
 
 

Job role

Work location
Work locationNoida, Uttar Pradesh
Department
DepartmentRisk Management & Compliance
Role / Category
Role / CategoryRisk Management - Assessment / Advisory
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 2 years

About company

Name
NamePaytm Services Private Limited
Job posted by Paytm Services Private Limited

Similar jobs you can apply for

Telecalling / BPO / Telesales
Empower Connect Management System

Senior Tele Sales Executive

Empower Connect Management System
Sector 2, Noida
₹13,000 - ₹23,000*
Work from Office
Full Time
Min. 1 year
Basic English
Fincrif India

Sales Executive

Fincrif India
Sector 3, Noida
₹15,000 - ₹23,000*
Work from Office
Full Time
Any experience
Basic English

Personal Secretary

Bhole Shankar Coal Bricket Plant
Sector 49, Noida
₹20,000 - ₹50,000
Work from Office
Part Time
Full Time
Any experience
Basic English

Purchase Executive

Bhartiya Skills
Sector 63, Noida
₹25,000 - ₹30,000
Work from Office
Full Time
Min. 5 years
Basic English

Accountant

Jaiunison Sales India Private Limited
Sector 5, Noida
₹15,000 - ₹20,000
Work from Office
Full Time
Min. 2 years
Basic English
Ciel Hr

Jewellery Sales Associate

Ciel Hr
Noida
₹20,000 - ₹30,000*
Work from Office
Full Time
Min. 1 year
Basic English

You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

The candidate should have completed the required education and people who have 2 to 6 years are eligible to apply for this job. You can apply for more jobs in Noida to get hired quickly.

The candidate should have sound communication skills and sound communication skills for this job.

Both Male and Female candidates can apply for this job.

No, it's not a work from home job and can't be done online. You can explore and apply for other work from home jobs in Noida at apna.

No work-related deposit needs to be made during your employment with the company.

Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview.

The last date to apply for this job is . For more details, download apna app and find Full Time jobs in Noida . Through apna, you can find jobs in 64 cities across India. Join NOW!