Job Roles at Payzeep

Job Description

• The Internal Auditor will be responsible for evaluating and improving the effectiveness of Payzeep’s risk management, control, and governance processes. This role involves conducting audits across departments, ensuring compliance with applicable laws and regulations, identifying areas for operational improvement, and supporting a culture of integrity and accountability.

Key Responsibilities

• Develop, plan, and conduct risk-based internal audits across different departments, including financial, operational, and IT audits
• Assess the adequacy and effectiveness of internal controls, compliance, and riskmanagement processes
• Identify and analyze key risks and potential control weaknesses in business processes
• Prepare audit reports summarizing findings, risks, and recommendations for corrective action
• Present audit findings and improvement recommendations to management and stakeholders
• Follow up on audit recommendations to ensure timely implementation of corrective actions
• Ensure that all operations comply with applicable laws, standards, and internal policies.
• Stay updated on industry best practices and regulatory requirements relevant to Payzeep’s business
• Provide insights and guidance on compliance issues and internal control improvements
• Support management in identifying process efficiencies and streamlining controls.
• Recommend enhancements to policies and procedures to strengthen the internal control framework.
• Participate in the development and review of policies related to internal control and risk management.
• Build relationships with key business stakeholders to promote risk awareness and control effectiveness.
• Collaborate with external auditors and regulatory bodies as needed to facilitate reviews and examinations.
• Provide training and support to team members on risk management, compliance, and controls.

Qualification

• Bachelor’s degree in accounting, Finance, Business Administration, or a related field
• 3-5 years of experience in internal auditing, external auditing, risk management, or compliance, preferably in Fintech Space
• Certification: CPA, CIA, or CISA preferred
• Excellent attention to detail to review large amounts of data and numbers
• Knowledge of applicable laws and regulations (e.g., GAAP, SOX, AML, data privacy standards.
• Excellent analytical, critical thinking, and problem-solving skills.
• Excellent research skills to find all related information needed
• Proficiency in accounting software and spreadsheets
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.

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Job Summary:

• As a Product Manager for Payment Gateway Solutions, you will play a critical role in managing the development, implementation, and lifecycle of our payment gateway platform and services. You will work closely with cross-functional teams to ensure our solutions meet market demands, deliver seamless payment experiences, and align with the company’s vision of becoming the world’s leading payment company.

Key Responsibilities:

Product Strategy and Roadmap

• Define the product vision, strategy, and roadmap for the payment gateway platform and services in alignment with company goals.
• Conduct market research and competitor analysis to identify trends, opportunities, and customer needs.
• Develop a product backlog and prioritize features based on business impact, customer value, and technical feasibility.

Product Development and Management

• Collaborate with engineering, design, and QA teams to ensure the successful development, testing, and deployment of new features and improvements.
• Define clear product requirements, user stories, and acceptance criteria to guide the development process.
• Continuously monitor product performance and user feedback to identify areas for improvement.

Stakeholder Collaboration

• Work closely with business development, sales, and marketing teams to identify customer pain points and develop solutions.
• Serve as the primary point of contact between technical teams and business stakeholders, ensuring alignment of priorities.
• Present product updates, performance metrics, and upcoming initiatives to leadership and other stakeholders.

Customer and Market Focus

• Engage with customers, merchants, and partners to understand their payment processing needs and challenges.
• Ensure that the payment gateway solution meets regulatory requirements, industry standards, and security protocols.
• Develop strategies to optimize user experience, improve customer satisfaction, and drive adoption.

Revenue and Business Impact

• Define and track key performance indicators (KPIs) for product success, including transaction volume, user retention, and revenue growth.
• Work with finance and leadership to develop pricing models, revenue forecasts, and ROI analyses for product initiatives.
• Drive innovative features that differentiate our platform from competitors and create new revenue streams.

Qualifications and Requirements:

Educational Background:

• Bachelor's degree in Computer Science, Engineering, Business Administration, or a related field. A Master’s degree is a plus.

Experience:

• 5+ years of experience in product management, with a minimum of 3 years in fintech or payment solutions.
• Proven experience with payment gateway platforms, APIs, and integration processes.

Technical Knowledge:

• Familiarity with payment systems, industry protocols (e.g., PCI/DSS, ISO 8583), and regulatory compliance.
• Understanding of software development lifecycle (SDLC) and agile methodologies.

Skills:

• Strong analytical and problem-solving skills.
• Excellent documentation, communication and collaboration abilities.
• Data-driven decision-making and ability to translate business requirements into actionable tasks.
• Certifications: Product management or project management certifications (e.g., CSPO, PMP) are a plus.

Key Attributes for Success:

• Customer-centric mindset with a focus on delivering value.
• Ability to thrive in a fast-paced, high-growth environment.
• Strategic thinker with attention to detail and strong execution capabilities.