<p><b>What role you will play in team:</b> You will be responsible for evaluating the effectiveness of internal controls and risk management processes within Paytm's various business units.</p><p><b>What you will do:</b> Execute audit procedures, conduct risk assessments, and prepare reports to improve and strengthen Paytm’s internal controls.</p><p><b>Key responsibility:</b><ul><li>Conduct risk assessments and identify key areas of vulnerability.</li><li>Develop and execute audit plans.</li><li>Perform testing of internal controls.</li><li>Document audit procedures and findings.</li><li>Prepare audit reports and present findings to management.</li><li>Collaborate with other teams to implement recommendations for improvements.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Graduate degree in finance, accounting or a related field</li><li>CIA or similar certifications are a plus.</li><li>Excellent communication, interpersonal, and presentation skills.</li><li>Strong analytical and problem-solving abilities.</li><li>Experience with auditing software and tools.</li><li>Understanding of Payment Systems</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package</li><li>Growth Opportunities</li><li>Opportunity to work in Fintech company</li><li>Collaborative Work Environment</li></ul></p><p><b>A Day in the Life:</b> A day in this role will involve reviewing financial transactions, testing internal controls, and documenting findings.  You’ll also interact frequently with various business units to understand their processes and risks.</p>