Internal Control Specialist

What role you will play in team:You will be a part of a dynamic team focused on ensuring the effectiveness of internal controls across Paytm's various business units.What you will do:You will evaluate the design and operating effectiveness of controls, identify deficiencies, and recommend improvements.Key responsibility:Evaluate the design and operating effectiveness of internal controls.Identify control deficiencies and assess their impact.Develop and implement recommendations for improvement.Document control procedures and findings.Conduct regular monitoring and testing of controls.Work with business units to implement control improvements.Stay abreast of regulatory changes and industry best practices.Required Qualification and Skills:Bachelor's degree in Accounting, Finance, or related field.2-4 years of experience in internal control or audit.Knowledge of COSO framework.Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Proficiency in Microsoft Office Suite.Benefits Included:Competitive salary and benefits package.Dynamic and challenging work environment.Opportunities for professional development.Exposure to a fast-paced, technology-driven company.A Day in the Life:A typical day will involve reviewing control documentation, performing testing procedures, and communicating with business unit personnel to assess and improve controls.

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