Designation: Senior Manager - Internal Audit
Bangalore, Karnataka, India
Responsibilities, aka, what we'd like you to deliver :
- Plan and execute internal audit projects based on a risk-based approach.
- Review and evaluate the effectiveness of internal controls, processes, and procedures and
- Identify potential areas of risk and opportunities for improvement.
- Assess compliance with company policies, laws, and regulations and Evaluate financial and operational data for accuracy and reliability.
- Identify and analyze potential risks and vulnerabilities within the organization and Develop risk assessment methodologies and conduct risk assessments and develop strategies tomitigate identified risks.
- Prepare clear and concise audit reports, including findings, recommendations, and actionplans, present audit results to management and key stakeholders and Track and monitor the implementation of audit recommendations.
- Provide recommendations for process improvements and operational efficiencies and work with management to implement recommended changes.
- Investigate and report on suspected cases of fraud, losses and develop and implement fraud detection and prevention procedures.
- Conduct follow-up audits to ensure that corrective actions have been implemented effectively
Are you who we're searching for
- Professional certification such as CA, CISA is required. At least 4+ years of relevant experience in Internal Audit.
- People with Attention to detail & deep knowledge, Strong understanding of internal controls, risk assessment, and audit methodologies.
- Data driven and individuals with a high level of ownership and Excellent analytical, problem-solving, and communication skills.
Sounds like we're talking about you Please add your application to our cart!
Why Zepto should be your next career move
This isn't just a job; it's a chance to be part of a once-in-a-generation story that will
shape the future of the Indian startup ecosystem. If you're ready to go all in, execute like
never before, and create impact on a massive scale, there's no better place to do it than
Zepto.
Want to make history together
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