Internal Audit Manager

Internal Audit Manager Ninjacart - Pioneer. Challenge Yourself. Create Better Lives. Ninjacart is India's largest agri tech company that's revolutionising the agri ecosystem. By harnessing technology, innovation, and ideas, we are building commerce, finance, and fulfillment solutions that help build better lives for agri citizens. Our role in the agri ecosystem is not to replace, but to uplift its farmers, traders, and retailers, and ultimately, the end consumer. By leveraging our strengths and resources, we innovate for new product categories and customer segments and also solve complex supply chain problems in the soil to sales journey. So far, we have built products that cater to each segment and their unique needs - Ninjacart for retailers, Ninja Mandi for traders, Ninja Global for importers and exporters, Ninja Kirana for retailers, and Ninja Kisaan for farmers. We are committed to our ultimate mission to build the most trusted, efficient and inclusive AgriTrade Network. Since Ninjacart's inception in 2015, we have garnered support from visionaries and leaders across the globe who have put their faith in our vision. Our investors include Accel US, Syngenta Ventures, Neoplux, HR Capital, Trifecta Capital, Jo Hirao, Founder of ZIGExN, Accel India, Nandan Nilekani, Mistletoe, Qualcomm Ventures, Tiger Global, Flipkart, and Walmart. To know more, please visit: Location: Bangalore , IND Responsibilities: 1. Internal Controls & Audit Execution - Conduct comprehensive control walkthroughs, operational testing, and SLA assessments. - Execute internal audits focusing on operational efficiency, risk mitigation - Perform Test of Design (TOD) and Test of Operating Effectiveness (TOE). - Review policies, procedures, and Segregation of Duties (SOD) for compliance. - Work on financial audits, process audits, and other compliance audits. 2. Risk Management & Reporting - Develop and maintain detailed Risk Control Matrices (RCM). - Identify operational, financial, strategic, and compliance risks and perform trend analysis. - Establish risk registers, heat maps, and enhanced risk reporting mechanisms. - Track remediation activities and ensure timely closure of audit findings. 3. Stakeholder Collaboration & Advisory - Collaborate with process owners and senior management to present audit observations. - Facilitate root cause analysis and support corrective action planning. - Conduct workshops to strengthen control awareness and risk ownership. - Provide visibility to leadership on compliance health and SLA performance. 4. Technology & Analytics - Utilize SAP, ERP modules, and analytics tools to enhance audit quality. - Leverage Advanced Excel and data analysis techniques. - Prepare high-quality audit reports and presentations. 5. Continuous Improvement - Re-engineer business processes and update SOPs. - Promote a continuous compliance culture by highlighting gaps. - Support audit planning, risk assessments, and internal audit strategy. A Ninja is resilient, smart, and ambitious. Sounds like you? Here's what you will need to have to join the Ninja Clan - CA Inter/ CA Final /ICWA Final /MBA Finance or equivalent preferred. - Strong understanding of internal controls, risk frameworks, and audit methodologies - Hands-on experience with SAP or any other ERP system mandatory. - Strong analytical and problem-solving skills. - Proficiency in Advanced Excel, PowerPoint, and exposure to Power BI. - Excellent communication, report-writing, and stakeholder management abilities. - Ability to manage multiple audits in fast-paced environments. Additional Information At Ninjacart, we are creating a workplace that enables everyone to find their true potential, purpose, and passion irrespective of their background, gender, race, sexual orientation, religion and ethnicity. We are committed to providing equal opportunity for all and believe that diversity in the workplace creates a more vibrant, richer work environment that advances the goals of our employees, communities and the business. Check out what Life at Ninjacart looks like