Senior VP - Internal Controls - CA/CPA - eCommerce

Discipline: Accounting

Subsector : Audit & Risk

Location : Delhi NCR

About our Client : Our Client is one of the fastest growing online retail businesses in India and has recently emerged as a dominant player in the online marketplace, having consolidated its position amongst the top 3 Indian brands. They have over 2000 employee base in India and are headquartered in Delhi NCR.

Job Description : Reporting to the CFO, your would be responsible for developing, maintaining and supporting the overall Finance System Governance, Reference Data Governance Framework & Key Risk Framework Heading the Internal Audit function of the organization, managed internal audit and special reviews.

- Set-up the audit practice and processes

- Managing various stages internal and special audit.

- Risk Assessment and Fraud investigations.

- Managing a multi-cultural and multi-location team.

- Execute directives of the Board Audit Committee.

- Staff performance management, recruitment and training

- Promote compliance culture and risk awareness across different levels of staff and use of internal whistle blower mechanisms and to promote an open environment for raising concerns.

The Successful Candidate:

- You are a Qualified CA/CPA with 15 + years of experience in Internal Audit with a blend of Consulting / Big 4 setup as well as Industry experience.

- Prior experience in managing teams as well as senior stakeholders is a must.

- You must also have strong internal personal and communication skills.

What's on Offer : Excellent opportunity to work in a leadership position within one of the leading eCommerce Business. The organization is also known as an employer of choice.

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