Associate Director
2 months ago
Audit Planning and execution
About the CompanyFounded 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: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 risksLead 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.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.IFC:Drive the IFC programme Implementation across all areas.Prepare/ update IFC RCMProvide insights and recommendations to mitigate the control gaps in IFC RCMsTest the controls mentioned in the IFC RCMsCompliance:Ensure the organization complies with applicable laws, regulations, and internal policies.Stay updated with changes in regulatory requirements and industry best practices.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.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 5-6 years of experience in internal auditingTeam Handling experience is must.Big 4, Ecommerce, Startup experience is preferredStrong 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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