About CompanyThe company is a global food-service brand with a large international presence, operating thousands of locations across over 100 countries. It provides quick, convenient meal options and focuses on delivering a consistent experience while allowing flexibility to meet local preferences.Job DescriptionKey Responsibilities:-Store & Franchise Audit Leadership• Lead risk-based store audit programs across COCO formats at scale.• Cover store related revenue assurance, cash & Sales management, Inventory Management, Guest Experience, Food Safety and Quality, Administration & Operations and Statutory Compliances.• Drive closure of audit findings with strong follow-up and accountability.Functional & Corporate Audits• Independently lead end-to-end internal audits across various functions. For E.g. Finance, HR, Operations, SCM, Procurement, Projects, BD etc.• Design and execute IFC / ICFR testing frameworks aligned with SOX-style controls.• Regular Review and strengthen policies, SOPs, RCMs, and process documentation.IPO / SOX / Controls Environment• Build and institutionalize IPO-grade internal controls and governance frameworks.• Partner with Finance, Legal, and external advisors for audit committee readiness and statutory alignment.• Act as a key interface with statutory auditors, Big4 advisors, and consultants.• Leverage data analytics, ERP & POS reports for continuous controls monitoring.Risk Assurance & Value Creation• Identify control gaps, fraud risks, process inefficiencies, and cost leakages.• Act as a trusted advisor to leadership on risk mitigation, compliance, and control optimization.• Present concise, high-impact audit reports to senior management. Store & Franchise Audit Leadership• Lead risk-based store audit programs across COCO formats at scale.• Cover store related revenue assurance, cash & Sales management, Inventory Management, Guest Experience, Food Safety and Quality, Administration & Operations and Statutory Compliances.• Drive closure of audit findings with strong follow-up and accountability.Ideal Candidate• Qualification Chartered Accountant (CA)• Big4 / Top-tier CA firm + Industry (QSR/Retail) combination• Candidates who have supported IPO readiness, large transformations, or scale-up environments Experience• 5–6 years of experience in Internal Audit / Risk / Controls / Big4 Assurance• Strong exposure to QSR / F&B / Retail / FMCG with multi-location operations• Proven experience in store audits + functional audits• Hands-on experience with SOX / IFC / ICFR-style control frameworks• Strong knowledge of IND-AS and statutory audit interface• Exposure to ERP / POS systems audits or implementations preferred.
Job Title
CA - Internal Audit