AM- Internal Auditors (Process + Data Analyst)

About the role

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.

What you'll do

• Cross-Functional Collaboration: Partner with cross-functional teams to gain deep insights into critical business processes, identify risks
• Reporting: Prepare and present clear, concise audit reports to senior management and stakeholders
• Follow-ups: Track the implementation of previous audit recommendations to ensure business units are actually improving

What you need

• 2–6 yrs of experience
• Internal audit
• SAP
• Excel
• Data analysis
• Risk management
• PowerPoint
• Chartered Accountant or MBA

Good to have

• Power BI
• CISA
• SQL
• Internal controls