Director - Internal Audit
Gurugram / Mumbai
Credit – Credit - Internal Audit /
Full-time /
Hybrid
Role Description
- Exciting opportunity to join PayU Finance India Private Limited (PayU Finance) as we seek to hire an experienced Director - Internal Audit. You will be expected to develop and run the internal audit function in an entrepreneurial and fast-growing business which at the same time becomes more and more regulated. This is a new position offering autonomy and ownership in a dynamic multi-stakeholder environment.
Key Responsibilities
- You will develop and deliver on the risk-based audit plan for PayU Finance in alignment with PayU Finance and group stakeholders at PayU Payments and Prosus
- You will be leading an internal team over time and will strongly leverage co-sourcing partners to deliver a strong and targeted internal audit program
- You report into the PayU Finance-level governance structure (including Audit Committee as applicable) with a dotted line into the PayU India Group Head of Internal Audit, incl. periodic status reporting for both audiences
- You will oversee the quality of work from co-sourcing partners making sure that the overall audit program is delivering on the expectations from all angles and stakeholders
- Beyond delivering on the Audit plan you will become a respected partner to the business in terms of best-practice on risk, control and audit matters (within the boundaries of your role)
- You will liaise with external auditors as and when required
- You will represent the internal audit function during regulatory inspections
Ideal Experience
- We are seeking an internal auditor with a minimum of 14-18 years of demonstrable experience in multi-stakeholder environments, including exposure to C-level and board-level audiences as well as matrix structures.
- The suitable candidate should understand the expectations of working in an entrepreneurial environment
- You clearly understand risk from multiple angles: from credit to financial risk, from operational to technology risk, from security, to privacy to compliance and financial crime related risks
- You should have a passion for the role and have a credible ambition to enable a successful journey for PayU Finance by providing senior management and the board with assurance and advice on the adequacy of the business' control activities; you partner effectively with business and control functions across the organization