Job Detail

Experience: 1 Year

Location: India


Job Type: Permanent

Job Responsibility

Help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Being the Third line of defense, initiate a journey with the management, of bringing a preventive rather than an only detective/reactive approach in effective risk management and control

  • Strong conceptual thinking skills and competencies especially in the area of operational risks and internal controls.
  • Strong ethical conduct and business acumen
  • Strong data analysis, analytical and organizational skills
  • Strong influencing, networking & advisory skills
  • Maintains current knowledge and understanding of industry trends and practices in the areas of audit, compliance and risk management
  • Conduct reviews to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
  • Identifying fraud patterns/exceptions through Data Analytics using SQL, Advanced Excel etc
  • Identify key areas of risk within the organization and propose appropriate controls with the objective of mitigating the risks and improving financial & operational performance.
  • Provide timely update on reviews to Manager’s and hold regular update meetings with the auditees.
  • Discuss review findings and recommendations with line managers and report significant issues to senior management.
  • Work closely with the auditees to ensure appropriate action plans are provided to mitigate the risk highlighted.
  • Prepare RCM’s, process notes, flow charts and other working papers.
  • Prepare audit reports and be responsible for the overall quality of the report.
  • Periodic follow-up with auditees of all agreed management action plans and monitor the timely implementation.
  • Develop an open and honest working relationship with those being audited and maintain a professional approach at all times.
  • Share best practices, tools and testing methodologies with other team members, and contribute to departmental projects.
  • Report on opportunities and the implementation of the internal audit plan.
  • Assist in preparation of presentation for audit committee meetings.
  • Report on the status of implementation of management action plans.

Desired Candidate

  • Experience of 1-4 years in Internal Audit, Risk Management
  • SQL, Advanced MS Office (Word, PowerPoint, advanced Excel)
  • Strong interpersonal skills for interacting accountants, cross function teams, and upper management
  • Good communication skills for communicating with support personnel and management
  • Strong analytical and problem-solving skills
  • Ability to lead projects and team management
  • Organize: Set priorities, develop a work schedule, monitor progress towards goals, and track details, data, information and activities.

Industry Type
Food & Packaged Food
Functional Area
Sales/ Business Development
Employment Type
Full Time
Role Category
Sales / BD


About Company

Swiggy is India's largest online food ordering and delivery platform, founded in 2014. Swiggy is based in Bangalore, India, and as of March 2019, was operating in 100 Indian cities. Swiggy is a company which offers an on-demand food delivery platform designed to provide food from neighborhood restaurants to the customers. The company's platform utilizes a smartphone application that has local restaurants and their online ordering menu listed, from which it provides delivery using a fleet of personnel, enabling people to order food at their convenient places. Swiggy works by acting as a bridge between customers and restaurants. It utilizes an innovative technology platform that allows customers to order food from nearbyrestaurants and get it delivered at their doorstep. With Swiggy, customers do not have to keep the contact numbers of various restaurants and eateries in theirlocality. Swiggy works as a single point of contact for ordering food from all restaurants that may be there at a particular location. Swiggy has its own team of delivery professionals who pickup orders from restaurants and deliver it at the customer’s doorstep. This has made the task of ordering food a lot easier for customers. Restaurants also gain by getting more orders and avoiding costs and efforts associated with maintaining their own delivery personnel. With Swiggy’s New Supply and the recent launches of Swiggy Instamart, Swiggy Genie, and Health Hub, we are consistently making waves in the market, while continually growing the opportunities we offer our people. *We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, disability status, or any other characteristic protected by the law.

Company Info

new Delhi , Delhi , India

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