Sr. Associate- Internal Audit (Hyperlocal Delivery Startup)

MetaMorph (housed under Blume Ventures) is hiring for a leading Hyperlocal Delivery startup in Gurgaon for a Sr. Associate- Risk and Compliance role.

Responsibilities

Conducting risk assessments and identifying internal controls needed to mitigate identified risks

Communicating to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentations

Analyzing and concluding on effectiveness and efficiency of controls in the organization.

Designing and documenting effective audit procedures

Assessing and identifying risks by applying business/technical/industry knowledge, and escalating to appropriate managers, as and when needed

Developing and managing productive and collaborative relationships with designated audit customers and other key stakeholders

Overseeing department workflow and providing guidance to associates on departmental projects/issues

Execute end to end process walkthroughs and gain deep understanding during the reviews to ensure proper internal financial control design and segregation of duties

Performing special projects and other duties as assigned

Planning financial, operational, compliance and regulatory reviews/audits

Support in enhancing the controls and governance environment in the organization

Performing walkthroughs, testing & reporting of internal controls that are in scope for risk control matrix

Qualifications

Chartered Accountant/ Masters degree/Bachelors degree preferred in Accounting, Finance, Economics, or Business Administration, or equivalent combination of education and experience required

1-3 years of internal auditing, accounting, process reviews, risk management, or compliance/regulatory experience required