Role Overview:

As a member of the Internal Audit team at Paytm, you will be accountable for delivering and supporting a flexible risk-based audit plan that provides independent assurance and opinions with impact. You will engage with Functional Heads across the department to lead, resource, and agree audit engagements, audit universe, and risk assessments with a one IA team approach. Your role will involve defining and maintaining the audit universe, producing entity reports and opinions, ensuring effective continuous monitoring, and championing audit methodology for quality audit execution. Additionally, you will align assurance coverage across IA, comply with all relevant statutory, regulatory, supervisory, and legal obligations, and manage day-to-day activities within risk appetite.

Key Responsibilities:

• Accountable for delivering and supporting a flexible risk-based audit plan
• Engage with Functional Heads to lead, resource, and agree audit engagements
• Define and maintain the audit universe
• Produce entity reports and opinions
• Ensure effective continuous monitoring is undertaken
• Champion audit methodology for quality audit execution
• Align assurance coverage across IA
• Comply with all relevant statutory, regulatory, supervisory, and legal obligations
• Manage day-to-day activities within risk appetite

Qualifications Required:

• Knowledge about relevant business areas/products and related risks within complex financial services organizations
• Understanding of regulatory requirements and the Audit Function
• Good understanding of Risk Management, Control Framework, and Governance Processes
• Display behaviors in line with Our Standards
• Minimum 4 years of experience in internal audit and control
• Professional Qualification: Chartered Accountant, preferably with CIA, CISA qualification

Additional Company Details:

Paytm is India's leading mobile payments and financial services distribution company. 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. Paytm's mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. With 500 million registered users and 21 million merchants, Paytm is in a unique position to democratize credit for deserving consumers & merchants, committed to India's largest digital lending story. Joining Paytm will offer you a collaborative output-driven program, opportunities to increase cross-sell opportunities, receive feedback from peer teams, and earn respect through your support of their goals. Role Overview:

As a member of the Internal Audit team at Paytm, you will be accountable for delivering and supporting a flexible risk-based audit plan that provides independent assurance and opinions with impact. You will engage with Functional Heads across the department to lead, resource, and agree audit engagements, audit universe, and risk assessments with a one IA team approach. Your role will involve defining and maintaining the audit universe, producing entity reports and opinions, ensuring effective continuous monitoring, and championing audit methodology for quality audit execution. Additionally, you will align assurance coverage across IA, comply with all relevant statutory, regulatory, supervisory, and legal obligations, and manage day-to-day activities within risk appetite.

Key Responsibilities:

• Accountable for delivering and supporting a flexible risk-based audit plan
• Engage with Functional Heads to lead, resource, and agree audit engagements
• Define and maintain the audit universe
• Produce entity reports and opinions
• Ensure effective continuous monitoring is undertaken
• Champion audit methodology for quality audit execution
• Align assurance coverage across IA
• Comply with all relevant statutory, regulatory, supervisory, and legal obligations
• Manage day-to-day activities within risk appetite

Qualifications Required:

• Knowledge about relevant business areas/products and related risks within complex financial services organizations
• Understanding of regulatory requirements and the Audit Function
• Good understanding of Risk Management, Control Framework, and Governance Processes
• Display behaviors in line with Our Standards
• Minimum 4 years of experience in internal audit and control
• Professional Qualification: Chartered Accountant, preferably with CIA, CISA qualification

Additional Company Details:

Paytm is India's leading mobile payments and financial services distribution company. 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. Paytm's mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. With 500 million registered users and 21 million merchants, Paytm is in a u