Senior Manager Internal Audit

3 days ago

Bengaluru, Karnataka, India Zepto Full time ₹ 12,00,000 - ₹ 36,00,000 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

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