Responsibilities 
<ul>
<li>Develop a comprehensive understanding of PhonePe’s business, systems, and processes.</li>
</ul>

<ul>
<li style="margin-left:1.6rem;"> Acquire in-depth process understanding for planned audits, including processes, systems involved, data flow, and datasets. </li>
<li style="margin-left:1.6rem;"> Be able to evaluate financial, operational, technical, and compliance processes, identifying areas of risk and operational process improvement. Be able to validate them against requirements, policies and processes. </li>
<li style="margin-left:1.6rem;"> Execute audits from risk assessment, audit planning &amp; scoping to execution &amp; reporting</li>
</ul>

<ul>
<li style="margin-left:1.6rem;"> Prepare / review RCMs, process notes, flow charts, and other working papers.</li>
</ul>

<ul>
<li style="margin-left:1.6rem;"> Drives and understand root cause of the observations and follow the 5 why approach for corrective action plans. </li>
<li style="margin-left:1.6rem;"> Prepare comprehensive audit reports, ensuring clarity, accuracy, and adherence to internal reporting standards. </li>
<li style="margin-left:1.6rem;"> Facilitate discussions with auditees on audit findings, ensuring a clear understanding of identified issues and recommendations, and report significant issues to senior management. </li>
<li style="margin-left:1.6rem;"> Provide timely updates on audits to the Internal Audit head, holding regular meetings with auditees. </li>
<li style="margin-left:1.6rem;"> Ensure the overall quality of audit reports and audit documentation based on methodology</li>
</ul>

<ul>
<li style="margin-left:1.6rem;"> Plan resource and budget for audit and be able to lead the audit team</li>
</ul>

<ul>
<li style="margin-left:1.6rem;"> Collaborate with cross-functional teams to implement corrective actions and enhance internal controls. </li>
<li style="margin-left:1.6rem;"> Stay updated on industry regulations, best practices, and emerging trends.</li>
</ul>

<ul>
<li style="margin-left:1.6rem;"> Work collaboratively in a fast-paced, multi-dimensional team to ensure timely completion of projects. </li>
<li style="margin-left:1.6rem;"> Handle Internal Audit organizational activities, including budgeting, risk assessment, and external stakeholder management. </li>
<li style="margin-left:1.6rem;"> Conduct periodic follow-ups with auditees to monitor the timely and effective implementation of management action plans. </li>
<li style="margin-left:1.6rem;"> Drives planning, design, and implementation of audit analytics in projects. Understands existing datasets, DBs and good understanding of data quality and ability to test / validate accuracy, completeness, and usability of data. </li>
<li style="margin-left:1.6rem;"> Collaborating with business partners and 2nd LOD functions to understand data architecture and help identify the most suitable source of data for audit purposes. </li>
<li style="margin-left:1.6rem;"> Demonstrates good understanding of data governance processes, practices, policies, and guidelines. </li>
<li style="margin-left:1.6rem;">Execute Internal Audit fieldwork based on the acquired process and data understanding. </li>
</ul>
Essential Skills/Qualification 
<ul>
<li style="margin-left:1.6rem;"> Min 7 years of post-qualification experience in internal audit and/ or audit analytics</li>
</ul>

<ul>
<li style="margin-left:1.6rem;"> Experience in implementing Data driven audit methodologies and dashboards.</li>
</ul>

<ul>
<li style="margin-left:1.6rem;"> Chartered Accountant or Bachelors in engineering in Computer Science, Math, Statistics or related discipline or Data Analytics related certifications </li>
<li style="margin-left:1.6rem;"> Sound understanding of control environment, compliance, and risk frameworks.</li>
</ul>

<ul>
<li style="margin-left:1.6rem;"> Excellent written and verbal communication skills.</li>
</ul>

<ul>
<li style="margin-left:1.6rem;"> Strong problem solving and analytical skills.</li>
</ul>

<ul>
<li style="margin-left:1.6rem;"> Be able to work in a fast-paced role with competing priorities. Adaptable to project requirements and does what is required to get the job done. </li>
<li style="margin-left:1.6rem;"> Demonstrate ability for seamless execution, continuous improvement and problem solving. </li>
</ul>
Preferred Skills &amp; Qualification 
<ul>
<li style="margin-left:1.6rem;"> Experience in internal audits with Big4 or organization risk and control functions.</li>
</ul>

<ul>
<li style="margin-left:1.6rem;"> Prior industry experience</li>
</ul>

<ul>
<li style="margin-left:1.6rem;"> Data Analytics Skill sets such as SQL, Python, Qliksense</li>
</ul>

<ul>
<li style="margin-left:1.6rem;"> Build SQL scripts and perform data analysis to create valuable insights to aid Internal Audits. </li>
<li style="margin-left:1.6rem;"> Review quantitative analysis that translates data into actionable insights.</li>
</ul>

<ul>
<li style="margin-left:1.6rem;"> Experience in analysing very large, complex, multi-dimensional data sets for risks and</li>
</ul>

Manager, Internal Audit

Job Details & Overview

Skills Required for Manager, Internal Audit

Job Description for Manager, Internal Audit