Internal Audit Leader
1 day ago
**About Zepto**
Zep to is revolutionizing the Indian grocery segment currently pegged at $600 Billion, making it easier and more convenient.
We're on a blitzscaling path unlike any other startup today, with an efficient business model and a network of highly optimized delivery centers across our 10 locations.
Join India's next Unicorn and be part of this journey as a key figure in our financial process.
About the Role:
As an Internal Audit Leader, you will be responsible for leading and managing audit engagements from planning through to reporting.
You will identify key areas of risk within the organization and prioritize audit activities accordingly.
Our ideal candidate has a minimum of 8 years of experience in internal auditing, preferably with Big 4 or Ecommerce experience.
The successful candidate will have strong analytical, problem-solving, and decision-making skills, as well as proficiency in SAP and Microsoft Office Suite.
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 risks.
- Lead and manage audit engagements from planning through to reporting.
- Reporting:
- Prepare comprehensive audit reports detailing findings, risks, and recommendations.
- Presentation to senior management and the audit committee.
- Monitor the implementation of audit recommendations and follow up on corrective actions.
- IFC Program Implementation:
- Drive the IFC programme Implementation across all areas.
- Prepare/ update IFC RCM.
- Provide insights and recommendations to mitigate the control gaps in IFC RCMs.
- Compliance:
- Ensure the organization complies with applicable laws, regulations, and internal policies.
- Team Management:
- Supervise and mentor junior audit staff.
- Continuous Improvement:
- Identify opportunities to improve audit processes and methodologies.
About You:
We are looking for a qualified Chartered Accountant with a minimum of 8 years of experience in internal auditing.
Previous experience with Big 4, Ecommerce, or Startups is preferred.
You should have excellent analytical, problem-solving, and decision-making skills, as well as proficiency in SAP and Microsoft Office Suite.
The estimated salary for this role is ₹50 Lakh - ₹80 Lakh per annum (dependent on experience), depending on your qualifications and expertise.
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