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Title – Finance(Internal Audit & Statutory Audit) – Junior Manager
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 Netbanking, 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: Operations & Support
Expectations/ Requirements
Creative and dedicated individual who will fit with our collaborative culture
Cohesively work with a lot of people, across functions and teams every day
Coordinate with other departments for compatibility of all aspects of each project
Develop comprehensive project plans along with key stakeholders
Program manage initiatives that are driven centrally for Technology improvements
Track Program/Project performance, specifically to analyze the successful completion of short- and long-term goals
Engage with various Business & Technology Teams within Paytm to identify common bottlenecks esp. on Technology front
Enable and encourage use of common services to increase the speed of development and execution
Smart thinking and clear communication
Use and continually develop leadership skills
Be a brand ambassador for Paytm – Stay Hungry, Stay Humble, Stay Relevant!
Skills that will help you succeed in this role
High level of drive, initiative and self-motivation
Ability to take internal and external stakeholders along
Understanding of Technology and User Experience
Love for simplifying
Growth Mindset
Willingness to experiment and improve continuously
Why join us
A collaborative output driven program that brings cohesiveness across businesses through technology
Improve the average revenue per use by increasing the cross-sell opportunities
A solid 360 feedback from your peer teams on your support of their goals
Respect, that is earned, not demanded from your peers and manager
Compensation:If you are the right fit, we believe in creating wealth for you
With enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants – and we are committed to it. India’s largest digital lending story is brewing here. It’s your opportunity to be a part of the story!
Job Description & Eligibility Criteria – Fresher with internship experience in Statutory/Internal Audits domain, or someone with relevant post qualification experience of 1-2 years would be preferred.
Role summary:
1) Perform lifecycle based statutory/internal audits, process reviews, data analytics etc.
2) Support in review of exceptions triggered as part of automated risk or control dashboards to identify value leakages and other areas of process improvement/ red flags.
3) Coordinate and support in closure of statutory/internal audits by third parties within stipulated timelines.
