Sr. Associate- Internal Audit

1 day ago


Uncha Samana, India MetaMorph Full time
MetaMorph (housed under Blume Ventures) is hiring for a leading Hyperlocal Delivery startup in Gurgaon for a Sr. Associate- Risk and Compliance role.Responsibilities
- Conducting risk assessments and identifying internal controls needed to mitigate identified risks
- Communicating to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentations
- Analyzing and concluding on effectiveness and efficiency of controls in the organization.
- Designing and documenting effective audit procedures
- Assessing and identifying risks by applying business/technical/industry knowledge, and escalating to appropriate managers, as and when needed
- Developing and managing productive and collaborative relationships with designated audit customers and other key stakeholders
- Overseeing department workflow and providing guidance to associates on departmental projects/issues
- Execute end to end process walkthroughs and gain deep understanding during the reviews to ensure proper internal financial control design and segregation of duties
- Performing special projects and other duties as assigned
- Planning financial, operational, compliance and regulatory reviews/audits
- Support in enhancing the controls and governance environment in the organization
- Performing walkthroughs, testing & reporting of internal controls that are in scope for risk control matrixQualifications
- Chartered Accountant/ Master’s degree/Bachelor’s degree preferred in Accounting, Finance, Economics, or Business Administration, or equivalent combination of education and experience required
- 1-3 years of internal auditing, accounting, process reviews, risk management, or compliance/regulatory experience required

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