Senior Audit Manager for Financial Process Transformation

2 weeks ago


Bengaluru, Karnataka, India Zepto Full time
About the Role

We are seeking a seasoned Senior Audit Manager to join our team and drive financial process transformation at Zepto, India's fastest-growing e-grocery company. This is an exciting opportunity to work with a talented team and contribute to the company's growth journey.

Job Description

The successful candidate will lead audit engagements from planning to reporting, ensuring compliance with professional standards and internal policies. Key responsibilities include:

  • Developing and implementing the annual audit plan, identifying key areas of risk within the organization.
  • Coordinating with department heads to understand business processes and assess risks, leading and managing audit engagements.
  • Preparing comprehensive audit reports detailing findings, risks, and recommendations, presenting audit findings to senior management and the audit committee.
  • Driving the IFC programme Implementation across all areas, preparing/ updating IFC RCMs, and testing controls mentioned in IFC RCMs.
  • Ensuring the organization complies with applicable laws, regulations, and internal policies, staying updated with changes in regulatory requirements and industry best practices.

The ideal candidate will have 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, and strong communication and interpersonal skills.

Requirements

To be considered for this role, you must have:

  • A qualified Chartered Accountant certification.
  • A minimum of 8 years of experience in internal auditing, preferably in Big 4, E-commerce, or Startup environments.
  • Strong team handling experience, with the ability to manage multiple priorities and work under pressure.
What We Offer

As a member of our team, you will enjoy:

  • A competitive salary of ₹25 lakhs per annum, plus additional benefits.
  • The opportunity to work on high-profile projects, driving financial process transformation and contributing to the company's growth.
  • A dynamic and supportive work environment, with opportunities for professional growth and development.

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