Senior Manager Internal Audit

Freecharge is a well-known name in the world of payment apps, serving over 100 million users across the country. A 100% subsidiary of Axis Bank, Freecharge has always been known for offering safe and seamless UPI payments, utility bill payments, mobile / DTH recharges, and much more. Moreover, users can easily make payments at offline or online merchants via a robust infrastructure that supports UPI, Debit / Credit Cards, Wallet, and other options. Freecharge even offers multiple Axis Bank Credit Cards and is constantly building new products to support small and midsize retailers across payments and lending. For more details, please visit https : / / www.freecharge.in or download the Freecharge app.

Designation : Internal Audit

Experience : 8-10 Years

Work Location : Gurgaon (Hybrid)

PRIMARY RESPONSIBILITIES : 1.

Audit Planning and Execution :

• Assist in design and development of comprehensive audit programs to assess the effectiveness of internal controls, audit scope and ensure the annual plans.
• Determine comprehensive audit programs to assess the effectiveness of internal controls, audit scope and the annual plans. 2.

Compliance and Regulatory Adherence :

Process Improvement :

Reporting and Communication :

Risk Management :

IFC Assist in annual IFC testing cycle across the organization and drafting the report on the same ( TOD & TOE) 8.

Training and Development :

Ad-Hoc investigations