Senior Manager Internal Audit

Designation: Senior Manager - Internal Audit

Bangalore, Karnataka, India

Responsibilities, aka, what wed 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 were 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 were talking about you Please add your application to our cart!

Why Zepto should be your next career move

• This isnt just a job; its a chance to be part of a once-in-a-generation story that will
• shape the future of the Indian startup ecosystem. If youre ready to go all in, execute like
• never before, and create impact on a massive scale, theres no better place to do it than
• Zepto.

Want to make history together

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