AVP- Internal Audit-Paytm Money

Mumbai
|Full Time

Posted: 1 week ago• Recruiter recently active

Visa Sponsorship

Not Available

RelocationAllowed

About the job

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.