Internal Audit : Manager
Paytm · Noida · onsite · Posted 65d ago
Undisclosed6–9 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
We are looking for a skilled Internal Audit Manager to join our team at One97 Communications Limited. The ideal candidate will have a strong background in internal audit and excellent management skills.
Roles and Responsibility - Manage and conduct internal audits to ensure compliance with company policies and procedures.
- Develop and implement audit plans, identify risks, and provide recommendations for improvement.
- Collaborate with cross-functional teams to achieve business objectives.
- Conduct risk assessments and develop mitigation strategies.
- Prepare and present audit reports to senior management.
- Ensure timely completion of audit assignments and meet deadlines.
- Strong knowledge of internal audit principles and practices.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Strong analytical and problem-solving skills.
- Proficient in Microsoft Office and other audit software.
- Experience in managing and supervising junior auditors.
Sourced from naukri
Skills
Bank AuditInternal ControlAuditingManagement AuditRisk AdvisoryConcurrent AuditRisk AssuranceInternal Control ReviewSOX ComplianceStatutory AuditInternal AuditSOXRisk ManagementCATaxationAccountingTax Auditfinance
About Paytm

Paytm
FinTech
14.7k+
employees
2010
16 years old
Noida
India
About
Digital wallet for online payments, UPI transactions, etc.
Industries
FinTech
Employee ratings
9,332 reviews
3.2/ 5
Culture
3.0
Career growth
2.9
Work-life
3.1
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