Associate Director
1 day ago
Location: Bangalore
Experience Required: 8-10 years post-qualification
Key Areas: Audit Planning and execution
About the Company
Founded in 2021 by Stanford University dropouts, Aadit Palicha and Kaivalya Vohra, Zepto is India’s fastest growing e-grocery company valued at $1.4 Billion following its recent Series-E fundraise of $200 Million from marquee global investors including StepStone Group, Goodwater Capital, Y Combinator Continuity, Kaiser Permanente, Nexus Venture Partners, Glade Brook Capital, and Lachy Groom. Headquartered in Mumbai, Zepto is present across 10 major cities in the country, 1000+ employees strong, and delivers 5000+ products, including fresh fruits and vegetables, daily cooking essentials, dairy, health-and-hygiene products, etc., to Indian homes within 10 minutes. Through strong tech capabilities, an efficient business model, and a network of highly optimized delivery centers across its 10 locations, the company is revolutionizing the Indian grocery segment currently pegged at $600 Billion, making it easier and more convenient. Beyond groceries, Zepto has also introduced a cafe offering that allows customers to order Coffee, Chai, and other Café items, along with their groceries.
Key Responsibilities:
1. Audit Planning and execution:
- Develop and implement the annual audit plan.- Identify key areas of risk within the organization and prioritize audit activities accordingly.- Coordinate with department heads to understand business processes and assess risks- Lead and manage audit engagements from planning through to reporting.- Perform detailed audits to evaluate the effectiveness of internal controls, financial integrity, and operational efficiency.- Ensure audits are conducted in compliance with professional standards and internal policies.- Coordination with internal stakeholders to ensure adequate support is provided to auditors.
1. Reporting:
- Prepare comprehensive audit reports detailing findings, risks, and recommendations.- Present audit findings to senior management and the audit committee.- Monitor the implementation of audit recommendations and follow up on corrective actions.- Discuss with process owners and timely implement the recommendations of internal auditors.
1. IFC:
- Drive the IFC programme Implementation across all areas.- Prepare/ update IFC RCM- Provide insights and recommendations to mitigate the control gaps in IFC RCMs- Test the controls mentioned in the IFC RCMs
1. Compliance:
- Ensure the organization complies with applicable laws, regulations, and internal policies.- Stay updated with changes in regulatory requirements and industry best practices.
1. Team Management:
- Supervise and mentor junior audit staff.- Provide guidance and training to enhance the team's audit skills and knowledge.- Review and approve audit work performed by junior auditors.
1. Continuous Improvement:
- Identify opportunities to improve audit processes and methodologies.- Stay abreast of industry trends and developments to ensure the audit function remains effective and relevant.
Qualifications:
- Qualified Chartered Accountant.- Minimum of 8 years of experience in internal auditing- Team Handling experience is must.- Big 4, Ecommerce, Startup experience is preferred- Strong understanding of internal controls, risk management, and governance processes.- Excellent analytical, problem-solving, and decision-making skills.- Proficient in SAP and Microsoft Office Suite.- Strong communication and interpersonal skills.- Ability to manage multiple priorities and work under pressure.
Why Join Us?
- Zepto is on a blitzscaling path unlike any other startup today. Be the flagbearer for the financial process in this journey.- The opportunity to join India’s next Unicorn is rare. So, we’re giving our team strong equity to create lasting wealth as our company grows.- Interested? Reach out to
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