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Internal Control - Manager

3.00 to 8.00 Years   Noida   04 Apr, 2023
Paytm
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    This team improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to concerned teams.About the role:1. Identification of cost saving/reduction opportunities2. Developing insightful analysis about business and their strategic and operational implications3. Analyze data from multiple angles, looking for trends that highlight areas of concerns or opportunities4. Perform process walkthroughs to identify key risk and able to implement controls against the same5. Ensure that identified bugs/issues are well defined and root causes are identified.6. Suggest remedial action plan (incident or systemic)/ process improvement points for rectifying the gaps identified7. Interface with the business for rigorous follow up for implementation of the recommendation and providing support for the same8. Demonstrating the ability to research issues, trends, benchmark study etc. via external sources9. Open to work in a dynamic environment.Expectations/ Requirements :1. Preferably Chartered Accountant/ MBA (with Minimum 3 years of relevant experience in internal audit/ operation audit (preferably from reputed consulting firm)/candidate from Payment Industry is highly preferred2. Understanding of risk and control concepts, identify gaps and suggest best practices3. Processes oriented and have hands on experience in writing SOP s/ Policies4. Practical exposures to Data Analysis and familiarity with IT tools and audit techniques5. Internal Stakeholder Engagement6. Good verbal & written communication skills for coordinating across teams7. Excellent team player, comfortable with working with all levels within the companySuperpowers/ Skills that will help you succeed in this role :1. Ability to take internal and external stakeholders along2. Must have worked on cost optimization projects3. Strong people management exposureEducation: Must be a qualified CA.,

Keyskills :
money transfersdata analysiscost optimizationpayment industryidentifying trendsequipment supplypersonal loanspeople management

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