Zupee - Internal Audit Manager - CA

About us

Zupee is India's fastest growing innovator in real money gaming with a focus on skill-based games on mobile platforms. Started by 2 IIT-K alumni in 2018, we are backed by marquee global investors such as WestCap Group, Tomales Bay Capital, Matrix Partners, Falcon Edge, Orios Ventures & Smile Group with an aspiration to become the most trusted and responsible entertainment company in the world.

To know more about our recent funding coverage: https://bit.ly/3AHmSL3

https://bit.ly/3pWo61V

https://bit.ly/3sYTQoT

Our focus has been on innovating in the board, strategy, and casual games sub-genres. We innovate to ensure our games provide an intersection between skill and entertainment, enabling our users to earn while they play.

Our Culture

Zupee thrives on a culture of entrepreneurship (ownership & hustle), customer obsession, bias for diagnosis & action and trust & respect for everyone. We keep our mission first to win customers trust above everything.

Role: Internal Auditor (Manager)

- Develop a thorough understanding of business processes, policies, SOPs and practices in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes.

- Review the Risk Control Matrix, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology.

- Review the audit tests and prepare working papers in accordance with standards.

- Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.

- Identify and document control and process weaknesses and provide evidential support for findings Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies.

- Plan and conduct closing meetings with auditee at the end of fieldwork, providing clear explanations for identified issues.

- Guide and supervise the internal audit consultants during the engagement.

- Responsible for preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the senior management.

- Responsible for presentation and alignment of the results of the audits with the senior management.

- Co-develop recommendations and influence the management for overall improvement in control environment.

- Responsible for developing data analytics queries on in-house tool -identifying data analytics, data pattern analysis, logic definition for query and dashboard, quality testing of the exception reports.

- Lead investigations assigned on need basis.

- Responsible for preparing presentation deck.

- Responsible for ongoing follow-up with the business process owners on the implementation of the corrective action plans for the findings highlighted.

- Responsible for executing the IFC test of operating effectiveness engagement

Qualification: Chartered Accountant or equivalent

Experience:

- At least 5-6 years of professional experience, preferably in a professional services environment, consulting or start Up.

- Proficiency with Microsoft Excel, Access, Word, and PowerPoint