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Manager-Internal Audit & Risk Analysis-Process Excellence-

5.00 to 9.00 Years   Noida   15 Apr, 2024
Paytm
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryBFSI
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    About Us:About Team:About the role:Purely a business consulting & problem-solving role that requires driving independent critical projects end-to-end.Understanding business problems in detail by developing insightful analysis of businesses and their strategic and operational implicationsLeading assigned process studies, identifying process improvement/design & Operating effectiveness level bugs/gaps.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.Involves Project management covering all aspects of the projects including defining the scope, and plans, managing timelines & high-quality deliverables.Interface with the business/product for rigorous follow-up for implementation of the recommendation and providing support for the same.Identification of cost-saving, Optimization opportunitiesAnalyze data from multiple angles, looking for trends that highlight areas of concern or opportunities.Open to work in a dynamic & challenging environment.Expectations/ Requirements:Understanding Process excellence, and control concepts, identifying gaps and suggesting best practices.Processes oriented and have hands-on experience writing SOPs/ Policies.Practical exposure 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 companyKey Skills/Experience Required:Problem-solving skills-Business consulting, Critical Project & program managementLove for simplifying.Growth MindsetWillingness to experiment and improve continuously.Education: Qualified CA or MBA is a mustWhy join us:Because you get an opportunity to make a difference and have a great time doing that. You are challenged and encouraged here to do stuff that is meaningful for you and for those we serve. We are successful, and our successes are rooted in our peoples collective energy and unwavering focus on the customer, and thats how it will always be.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. Indias largest digital lending story is brewing here. Its your opportunity to be a part of the story,

Keyskills :
Business consultingProcess excellenceData AnalysisCritical Projectprogram managementProblemsolving skillsInternal Stakeholder EngagementVerbalwritten communication skills

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