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Sr. Associate- Internal Audit

2 months ago

gurgaon, 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 matrix
Qualifications
•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