About Us: Paytm is India’s leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like Paytm Wallet, Paytm UPI, Paytm Payments Bank Net banking, Paytm FASTag and Paytm Postpaid - Buy Now, Pay Later. To merchants, Paytm offers acquiring devices like Soundbox, EDC, QR and Payment Gateway where payment aggregation is done through PPI and also other banks’ financial instruments. To further enhance merchants’ business, Paytm offers merchants commerce services through advertising and Paytm Mini app store. Operating on this platform leverage, the company then offers credit services such as merchant loans, personal loans and BNPL, sourced by its financial partners.
About the team:
The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging technology & data analytics and gauging key risks across business processes
About the Role : We're seeking an Internal Audit Intern to assist our internal audit team in evaluating and improving our organization's internal controls, risk management, and governance processes.
Key Responsibilities:
1. Assist in conducting internal audits of various business functions.
2. Review financial statements, policies, and procedures.
3. Identify areas for improvement and recommend corrective actions.
4. Assist in preparing audit reports and presenting findings.
5. Develop and maintain documentation of audit processes.
Requirements:
1. Pursuing a degree in CA
2. Basic knowledge of internal auditing principles and practices.
3. Analytical and problem-solving skills.
4. Excellent communication and documentation skills.
What We Offer:
1. Hands-on experience in internal auditing.
2. Opportunity to work with experienced professionals.
3. Professional development and networking opportunities.