Paytm Recruiting CA,CIA,CISA for the position Internal Audit .This position requires CA,CIA,CISA with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 16th Sept August 2022 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.
Summary of Vacancy- Internal Audit
| Company Name | Paytm |
| Location | Noida |
| Salary Offering | Not Disclosed by Recruiter |
| Hiring Designation | Internal Audit |
| Experience Required | 04-09+Years |
| Qualification | CA,CIA,CISA |
| No Vacancy | Not Disclosed |
Job Role or Description
- 1. Accountable for delivering and supporting a flexible risk based audit plan that provides independent assurance and opinions with impact 2.Engaging with Functional Heads across the department to lead, resource and agree audit engagements, audit universe, risk assessments with a one IA” team approach 3.Define and maintain the audit universe capable of informing and supporting the annual plan, and review all audit deliverables for coverage, quality and positioning 4.Produce and contribute to entity reports and opinions which successfully influence executive management to manage risk prudently within the 5.Company’s/Board risk appetite. 6.Ensure effective continuous monitoring is undertaken in support of entity assurance & planning, to input to and deliver periodic Opinions to divisions and entities as required 7.Champion and direct audit methodology for quality audit execution and be responsible for ensuring that all engagements comply with the audit methodology and leverages the tools available 8.Ensure that the strategic and operational risks across your business entity are sufficiently understood in order that an appropriate audit plan can be built and delivered 9. Ensure the production of effective engagement reports across your business entity which influence business managers to manage risk prudently within their risk appetite
Company Profile Paytm is India’s largest mobile payments and commerce platform. It started with online mobile recharge and bill payments and has an online marketplace today. In a short span of time we have scaled to over 158mn registered users and more than 90mn monthly transactions. Paytm is the consumer brand of India’s leading mobile internet company One97 Communications
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