Senior Manager Internal Audit

3 days ago

Bengaluru, Karnataka, India Zepto Full time ₹ 15,00,000 - ₹ 20,00,000 per year

Our StoryFounded in 2021 by Aadit Palicha and Kaivalya Vohra, Zepto is on a mission to save you time —making every second count towards life's real joys. Our platform has revolutionised rapid commerce in India with cutting-edge technology and strategically Optimised delivery hubs. Zepto offers an extensive range of 45,000+ products, from fresh groceries to electronics, beauty essentials, apparels, toys and more, delivering across 50+ cities in 10 minutes*.

Zepto Café extends our commitment to convenience, featuring a curated menu of over 200 fresh items. Job SummaryThe Senior Manager- Internal Audit will be responsible for planning, executing, and managing internal audits across various departments within the organization. The role involves assessing financial and operational risks, ensuring compliance with regulatory requirements, and providing recommendations to improve internal controls.

The ideal candidate should have strong analytical skills, a keen eye for detail, and the ability to work collaboratively with cross-functional teams. 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. 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: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 4 years of experience in internal auditing

Big 4, Ecommerce, Startup experience is preferred

Strong 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.If this sounds like a perfect role for you, Apply right away

  • Senior Manager Internal Audit

    4 weeks ago

    Bengaluru, Karnataka, India Bosch Global Software Technologies Full time

    Job DescriptionRoles & Responsibilities :Position Overview:The Senior Manager Internal Audit & Risk Management would be responsible for overseeing and managing a portfolio of audits & Risk Management. The role involves assessing internal controls, risk management processes, financial reporting, and ensuring compliance with legal and regulatory standards....

  • Senior Manager Internal Audit

    4 weeks ago

    Bengaluru, Karnataka, India Bosch Global Software Technologies Full time

    Roles & Responsibilities :Position Overview:The Internal Audit Senior Manager would be responsible for overseeing and managing a portfolio of audits. The role involves assessing internal controls, risk management processes, financial reporting, and ensuring compliance with legal and regulatory standards. This individual will play a critical role in...

  • Senior Manager Internal Audit

    4 weeks ago

    Bengaluru, Karnataka, India Bosch Global Software Technologies Full time

    Job DescriptionRoles & Responsibilities :Position Overview:The Internal Audit Senior Manager would be responsible for overseeing and managing a portfolio of audits. The role involves assessing internal controls, risk management processes, financial reporting, and ensuring compliance with legal and regulatory standards. This individual will play a critical...

  • Internal Audit Manager

    3 days ago

    Bengaluru, Karnataka, India Black Box Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    POSITION SUMMARYThe Internal Audit Manager will assist the Global Compliance Manager in executing the internal audit / Internal Controls plan to ensure the Compliance health for the Regions "North America & Latin America", "EMEA" and "Rest of the World". This position as Internal Audit Manager is a hands-on job that will provide you with a lot of exposure to...

  • Manager - Internal Audit

    3 days ago

    Bengaluru, Karnataka, India CA Monk Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Were Hiring | Internal Audit Assistant Manager & ManagerAre you ready to take your Internal Audit career to the next level with a Big 6 consulting firm?We are looking for passionate professionals with strong Internal Audit experience to join our growing team.Location:Bangalore & Pune.Open Roles:Assistant Manager & Manager Internal 3+ years in Internal...

  • Manager - Internal Audit

    6 days ago

    Bengaluru, Karnataka, India CA Monk Full time

    Were Hiring | Internal Audit Assistant Manager & ManagerAre you ready to take your Internal Audit career to the next level with a Big 6 consulting firm?We are looking for passionate professionals with strong Internal Audit experience to join our growing team.Location: Bangalore & Pune.Open Roles: Assistant Manager & Manager Internal 3+ years in Internal ...

  • Senior Internal Audit Manager

    3 days ago

    Bengaluru, Karnataka, India RSM Astute Consulting Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Role & responsibilitiesCoordination and interaction with client.Audit execution w.r.t. time limit.Inputs for proper closure of audit issues.Ensure smooth co-ordination with team members of clients department.Identify root cause and financial impact of audit findings and suggest practical recommendations.Highlight responses from auditees and preparation of...

  • Internal Audit Manager

    18 hours ago

    Bengaluru, Karnataka, India Curefoods Full time

    Curefoods is a Bangalore-based house of F&B brands, founded in 2020. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each brand offers a distinct culinary experience, from healthier meal options to regional cuisines and indulgent desserts. The company...

  • Senior Manager Internal Audit

    4 days ago

    Bengaluru, Karnataka, India Arthtattva Full time

    Job DescriptionRole Overview:We are seeking an experienced and highly skilled Audit Manager with a minimum of 5 years of post-qualification experience in Audit & Assurance. The role involves managing end-to-end audit engagements, leading teams, and ensuring compliance with regulatory and professional standards while delivering high-quality services to...

  • Manager, Internal Audit

    4 weeks ago

    Bengaluru, Karnataka, India Infoblox Full time

    Job DescriptionJob DescriptionIts an exciting time to be at Infoblox. Named a Top 25 Cyber Security Company by The Software Report and one of Inc. magazines Best Workplaces for 2020, Infoblox is the leader in cloud-first networking and security services. Our solutions empower organizations to take full advantage of the cloud to deliver network experiences...