Team Leader- Risk and Control Assurance(Assistant Manager) Job Vacancy in Paytm Noida, Uttar Pradesh – Updated today
Are you looking for a New Job or Looking for better opportunities?
We got a New Job Opening for
Full Details :
Company Name : Paytm
Location : Noida, Uttar Pradesh
Position :
Job Description : Preferably Chartered Accountant(with Minimum 3-5 years of relevant experience in internal audit/ operation audit of Big 4’s/candidate from Payment Industry is highly preferred.
Who are eligible for this role:
People who are catering to Fintech clients and associated with Big 4’s
Must Have’s for this role:
1. Strong exposure of working on cost optimization & savings related projects
2. Must be a CA
3. Experience into Payments industry
4. Problem solving skills
5. Internal Audit management & execution
6.Business consulting
7.Risk Advisory/Risk Assessment & Management/ RACM Preparation & Testing
8.SOP Drafting/benchmarking study
9.Big data analytics would be an advantages
Key Responsibilities
Leading assigned process studies, identifying process improvement/design & OE level bugsIdentification of cost saving/reduction opportunitiesDeveloping insightful analysis about business and their strategic and operational implicationsAnalyze data from multiple angles, looking for trends that highlight areas of concerns or opportunitiesPerform process walkthroughs to identify key risk and able to implement controls against the sameEnsure that identified bugs/issues are well defined and root causes are identified.Suggest remedial action plan (incident or systemic)/ process improvement points for rectifying the gaps identified.Interface with the business for rigorous follow up for implementation of the recommendation and providing support for the same.Demonstrating the ability to research issues, trends, benchmark study etc. via external sources.Open to work in a dynamic environment.
Eligibility Criteria
Preferably Chartered Accountant/ MBA (with Minimum 3-5 years of relevant experience in internal audit/ operation audit (preferably from reputed consulting firm)/candidate from Payment Industry is highly preferred.Understanding of risk and control concepts, identify gaps and suggest best practices.Processes oriented and have hands on experience in writing SOP’s/ Policies.Practical exposures to Data Analysis and familiarity with IT tools and audit techniques.Internal Stakeholder Engagement.Good verbal & written communication skills for coordinating across teams.Excellent team player, comfortable with working with all levels within the company
Your Key Responsibilities
Leading assigned process studies, identifying process improvement/design & OE level bugs
Identification of cost saving/reduction opportunities Developing insightful analysis about business and their strategic and operational implications Analyze data from multiple angles, looking for trends that highlight areas of concerns or opportunities Perform process walkthroughs to identify key risk and able to implement controls against the same
Ensure that identified bugs/issues are well defined and root causes are identified. Suggest remedial action plan (incident or systemic)/ process improvement points for rectifying the gaps identified. Interface with the business for rigorous follow up for implementation of the recommendation and providing support for the same. Demonstrating the ability to research issues, trends, benchmark study etc. via external sources. Open to work in a dynamic environment.
Eligibility Criteria
Preferably Chartered Accountant/ MBA (with Minimum 5 years of relevant experience in internal audit/ operation audit (preferably from big 4 or reputed consulting firm). Understanding of risk and control concepts, identify gaps and suggest best practices. Processes oriented and have hands on experience in writing SOP’s/ Policies. Practical exposures to Data Analysis and familiarity with IT tools and audit techniques. Internal Stakeholder Engagement. Good verbal & written communication skills for coordinating across teams. Excellent team player, comfortable with working with all levels within the company
This post is listed Under Accountant
Disclaimer : Hugeshout works to publish latest job info only and is no where responsible for any errors. Users must Research on their own before joining any company