Chief Audit and Compliance Officer

2 days ago

Bengaluru, Karnataka, India Zepto Full time

About Zepto

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Zeptolimited is revolutionizing the Indian grocery segment with its efficient business model, strong tech capabilities, and network of highly optimized delivery centers. Founded in 2021 by Stanford University dropouts Aadit Palicha and Kaivalya Vohra, the company has grown to be India's fastest growing e-grocery company, valued at $1.4 Billion after a recent Series-E fundraise of $200 Million from marquee global investors.

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Key Responsibilities

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  • Audit Planning and Execution:">
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    • 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.">
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  • Reporting:">
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    • Prepare comprehensive audit reports detailing findings, risks, and recommendations.">
    • Presentation of audit findings to senior management and the audit committee.">
    • Monitoring the implementation of audit recommendations and follow up on corrective actions.">
    • Discussion with process owners and timely implementation of the recommendations of internal auditors.">
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  • IFC Program Implementation:">
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    • Driving the IFC program implementation across all areas.">
    • Preparation/ updation of IFC RCM.">
    • Providing insights and recommendations to mitigate control gaps in IFC RCMs.">
    • Testing the controls mentioned in the IFC RCMs.">
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  • Compliance:">
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    • Ensuring the organization complies with applicable laws, regulations, and internal policies.">
    • Staying updated with changes in regulatory requirements and industry best practices.">
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  • Team Management:">
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    • Supervision and mentoring of junior audit staff.">
    • Providing guidance and training to enhance the team's audit skills and knowledge.">
    • Review and approval of audit work performed by junior auditors.">
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  • Continuous Improvement:">
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    • Identification of opportunities to improve audit processes and methodologies.">
    • Stay abreast of industry trends and developments to ensure the audit function remains effective and relevant.">
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Qualifications

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The ideal candidate should possess:

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  • A qualified Chartered Accountant (CA) degree.">
  • A minimum of 8 years of experience in internal auditing.">
  • Team handling experience is mandatory.">
  • Big 4, E-commerce, and Startup experience is preferred.">
  • A strong understanding of internal controls, risk management, and governance processes.">
  • Excellent analytical, problem-solving, and decision-making skills.">
  • Proficiency in SAP and Microsoft Office Suite.">
  • Strong communication and interpersonal skills.">
  • Ability to manage multiple priorities and work under pressure.">
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About the Role

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We offer an estimated salary of $120,000 per annum for this position. If you have a passion for making a difference in the world of finance, then we encourage you to apply for this challenging yet rewarding role. This opportunity will enable you to make a lasting impact and help shape the future of our rapidly growing company.

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About the Location

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This role is based in Bangalore, a city known for its vibrant culture, rich history, and stunning natural beauty. As a member of our team, you will enjoy access to a diverse range of amenities and attractions, including a wide selection of restaurants, cultural events, and outdoor activities.

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