Your Role - 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 to mitigate identified risks. - Prepare clear and concise audit reports, including findings, recommendations, and action plans, 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 What We're Looking 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 high level of ownership and Excellent analytical, problem-solving, and communication skills. Why Join Us? - Zepto is on a blitzscaling path unlike any other startup today. Be the flagbearer for the financial process in this journey.

Mumbai

Zepto - Associate Director - Internal Audit 

Job Description for Zepto - Associate Director - Internal Audit  in ZEPTO PRIVATE LIMITED in  Mumbai for (4-8) years of experience. Apply Now!