[New Job Vacancy] job in Ninjacart, (Bengaluru, Karnataka) – Jobs in Bengaluru, Karnataka

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Job Opening details:-
Company Name :-
Ninjacart
Position Name :-

Company Location :-
Bengaluru, Karnataka
Job Category :
 General jobs

Full Job Description :-
About Ninjacart

Ninjacart is India’s leading agri-platform, which leverages technology and data to organize the agri commerce ecosystem. Over the last 6 years, our made-for-India technology and India-centric solutions have disrupted the way fruits and vegetables move from farms to consumers’ plates. We empower farmers and other players in the ecosystem in ways never done before.

Ninjacart aims to be the digital network for global agri commerce that solves structural problems such as information asymmetry, payment hassles, distribution inefficiency, and discovering new buyers and sellers with tech-first solutions.

Ninjacart has raised over $350mn from Walmart Group, Tiger Global, Accel US, Accel India, Syngenta, and others. We are one of the top 25 startups to work for, according to LinkedIn.

We are a highly motivated, results driven community, who focus on proactive approaches to problem solving. We cherish entrepreneurial spirit and provide significant operating autonomy to senior leaders. There are ample opportunities and challenges to be solved at scale and in real-time.

What will you do? | Responsibilities

Planning of financial, operational, human resource, procurement, administration and other supporting function audits including performing targeted risk assessments, identifying stakeholders, preparing scope worksheets, request lists, sample selections, and other documents before commencement of the field work
Execution of financial, operational, human resource, Administration and technology audits, through walkthrough, detailed review and testing of internal controls and business-related processes. This includes reviewing and analyzing evidence, documenting processes, and procedures, and identifying areas/processes for improvement. Own the assigned audit area
Helping the audit head to draft the overall audit report
Will be required to understand and analyze massive data to provide assurance on audit procedures
Conduct data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls
Execute/conduct special projects/engagements including, but not limited to: Travel & amp; Expenditure reviews, forensic audits, revenue assurance, and other operational audits
Document testing and test results with draft findings in a reporting tool
Conduct RCA and discuss findings with process owners prior to soft close
Draft audit findings to be included in the final audit reports
Support seniors in management and other presentations
Perform monthly issue follow up and review remediation efforts related to Internal Audit findings
Verifying & identifying areas of improvement in internal controls using risk and control matrix (RCM) and raising issues – tracking and closure of issues basis corrective/preventive action

What you will need to have | Requirements

CA or Semi qualified CA/ MBA/M Com with minimum 3 -7 years of internal audit experience in the field of internal controls, IFC (Internal financial controls), risk advisory, and professional services
Possesses a strong understanding of internal control systems, good auditing skills and sound knowledge of standard processes
Skillful in Excel, Word, PowerPoint other Microsoft suite of tools, High attention to detail and excellent analytical skills
Compliance to internal risk management and documentation
Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management
Proven knowledge of auditing standards and procedures, laws, rules, and regulations

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