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 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
