<p><b>What role you will play in team:</b> You will be responsible for designing, implementing and maintaining strong internal controls across various departments within Paytm. </p><p><b>What you will do:</b> You’ll assess risks, develop control procedures, and monitor their effectiveness.  You will also document processes and provide training to staff on internal control procedures.</p><p><b>Key responsibility:</b><ul><li>Assess risks and design effective internal controls.</li><li>Develop and implement internal control procedures.</li><li>Monitor the effectiveness of internal controls.</li><li>Document internal control processes.</li><li>Provide training to staff on internal control procedures.</li><li>Conduct regular internal control reviews.</li><li>Identify and report control deficiencies.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting, Finance, or related field.</li><li>1-2 years of experience in internal controls or compliance.</li><li>Strong understanding of internal control frameworks (e.g., COSO).</li><li>Excellent analytical and problem-solving skills.</li><li>Strong communication and presentation skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Dynamic and fast-paced work environment.</li><li>Opportunities for career growth.</li><li>Impactful work in a leading fintech company.</li></ul></p><p><b>A Day in the Life:</b> Your day involves working with different teams, assessing risks, designing and improving controls, interacting with senior management and documenting processes.</p>