Business Auditor@ Paytm Payments Bank
• Noida We at Paytm Payments Bank are inviting Auditor to be part of our team.Role
• AuditExp
• 5-10 yrsLocation
• NoidaJob Details:
• Responsible for executing and completing audit fieldwork as per approved internal audit calendar.
• Responsible for preparing risk control matrix for process/product.
• Report findings and make recommendations for the correction of noted control deficiencies.
• Should be able to lead team and perform audit independently & as a lead auditor
• Should possess strong communication skills in report writing/discussions with the management.
• Minimum experience required is 5-7 years (preferably experience in internal audit, risk and controls).
• Responsible for monitoring of corrective action plan.
• Qualification
• Chartered Accountant, MBA (Finance).
• Should be able to prepare Risk based audit plan and ACB presentation Regards (ref:iimjobs.com)