<p><b>What role you will play in team:</b>You will be a part of a dynamic team focused on ensuring the effectiveness of internal controls across Paytm's various business units.</p><p><b>What you will do:</b>You will evaluate the design and operating effectiveness of controls, identify deficiencies, and recommend improvements.</p><p><b>Key responsibility:</b><ul><li>Evaluate the design and operating effectiveness of internal controls.</li><li>Identify control deficiencies and assess their impact.</li><li>Develop and implement recommendations for improvement.</li><li>Document control procedures and findings.</li><li>Conduct regular monitoring and testing of controls.</li><li>Work with business units to implement control improvements.</li><li>Stay abreast of regulatory changes and industry best practices.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting, Finance, or related field.</li><li>2-4 years of experience in internal control or audit.</li><li>Knowledge of COSO framework.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and interpersonal skills.</li><li>Proficiency in Microsoft Office Suite.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Dynamic and challenging work environment.</li><li>Opportunities for professional development.</li><li>Exposure to a fast-paced, technology-driven company.</li></ul></p><p><b>A Day in the Life:</b>A typical day will involve reviewing control documentation, performing testing procedures, and communicating with business unit personnel to assess and improve controls.</p>