Zomato is hiring a

Manager Internal Audit & Internal Controls

Gurgaon, India

Manager, Internal Audit & Internal Controls is responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews. Will also be responsible to implement and maintain internal controls and risk management framework.

Reporting to: VP – Internal Audit & Internal Controls


Here's what you will do day to day:

  • Planning financial, operational, compliance and regulatory reviews/audits
  • Conducting risk assessments and identifying 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
  • Communicating decisions, priorities and relevant project information to team members
  • Tracking, compiling and reporting departmental KPIs
  • Performing special projects, investigations, and other duties as assigned
  • Coordinate and / or Manage co source IA partners and other consultants, if and when required
  • Support in enhancing the controls and governance environment in the organization

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