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AVP- Internal Audit-Paytm Money

AVP- Internal Audit-Paytm Money

PaytmINDIA
30+ days ago
Job description
  • Plan and execute audit engagements, including data analysis and testing.
  • Review financial statements and supporting documentation.
  • Evaluate internal control systems and ensure adherence to applicable Indian laws.
  • Perform risk assessments and internal control evaluations and detect discrepancies.
  • Identify and investigate potentially fraudulent activities or financial irregularities.
  • Prepare and present audit reports to stakeholders and shareholders.
  • Collaborate with external auditors during statutory audits and regulatory compliance assessments.
  • Monitor the implementation of audit recommendations and execute remedial actions.
  • Stay updated with the latest industry regulations and best practices in internal auditing.
  • Required Skills and Qualifications

    • Professional certification - CA (Chartered Accountant).
    • 10 / 12 years of experience in internal auditing or related financial roles.
    • Strong understanding of Indian accounting standards, taxation and regulatory requirements.
    • Experience in developing and executing audit plans and evaluating internal control systems.
    • Proficiency in preparing and reviewing financial documents and audit reports.
    • Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
    • Excellent analytical, problem-solving and critical-thinking skills.
    • Ability to work independently or in a team.
    • Working knowledge of MS Office applications (Excel, Word, Outlook).
    • Excellent verbal and written communication skills.
    • Strong ethical standards and a commitment to maintaining confidentiality.
    • Ability to adapt to changing regulatory environments and industry practices.
    • Locations

      Mumbai, Maharashtra

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