Senior ITGC Auditor

About Rebel
We are surrounded by the world's leading consumer companies led by technology - Amazon for retail, Airbnb for hospitality, Uber for mobility, Netflix and Spotify for entertainment, etc. Food & Beverage is the only consumer sector where large players are still traditional restaurant companies. At Rebel Foods, we are challenging this status quo as we are building the world's most valuable restaurant company on the internet, superfast.
The opportunity for us is immense due to the exponential growth in the food delivery business worldwide which has helped us build 'The World's Largest Internet Restaurant Company' in the last few years. Rebel Foods' current presence in India & UAE with close to 50 brands and 4500+ internet restaurants has been built on The Rebel Operating System.
While for us it is still Day 1, we know we are in the middle of a revolution towards creating never seen before customer-first experiences. We bring you a once-in-a-lifetime opportunity to disrupt the 500-year-old industry with technology at its core.
We urge you to refer to the below to understand how we are changing the restaurant industry before applying at Rebel Foods.
https://spirit.rebelfoods.com/why-is-rebel-foods-hiring-super-talented-engineers-b88586223ebe
https://spirit.rebelfoods.com/how-to-build-1000-restaurants-in-24-months-the-rebel-method-cb5b0cea4dc8
https://spirit.rebelfoods.com/winning-the-last-frontier-for-consumer-internet-5f2a659c43db
https://spirit.rebelfoods.com/a-unique-take-on-food-tech-dcef8c51ba41
Role Overview: -
We are looking for a highly driven Internal Audit Lead to strengthen the organization’s governance, risk management, and internal control environment. This role will be responsible for the audit scope planning, internal audits across functions, identifying control gaps, following up on action taken and driving process improvements to enhance compliance and operational efficiency.
The ideal candidate will bring strong experience in internal audit and risk assessment, preferably within a fast-paced, high-growth environment.
Reports to Lead - Internal Audit Function
Key Responsibilities
Audit Planning Execution
Develop and implement the annual Risk-Based Internal Audit (RBIA) plan
Lead and execute internal audits across key business processes
Coordinate the conduct of audits to assess operational efficiency and control effectiveness
Controls & Risk Management
Evaluate and strengthen Internal Financial Controls (IFC) and risk management frameworks through periodic testing and Risk Control Matrix (RCM) refinement
Identify control gaps, process inefficiencies, and compliance risks, and recommend actionable solutions
Support external audit testing across TOD, TOC, ITGC, and ITAC reviews
Reporting & Stakeholder Management
Prepare detailed audit reports, risk assessments, and management presentations highlighting key observations
Track audit findings through to closure and confirm implementation of corrective actions
Collaborate with external auditors, leadership teams, and cross-functional stakeholders to ensure audit readiness
Governance & Compliance
Ensure compliance with regulatory requirements using the compliance tool and report the status to the management
Drive ESG charter development and periodic reporting against agreed KPI metrics
Key Requirements: -
Qualified CA / CIA
4 - 6 years of post qualification experience in internal audit, risk management, or compliance
Prior experience in large corporates preferred
Hands-on experience in (a) restaurants (b) distributed set-ups (c) IT led systems audits will be a plus
Exposure to data analytics / audit tools is an added advantage
Strong understanding of:
Internal Financial Controls (IFC)
Risk & compliance frameworks
Audit methodologies and governance practices
Hands-on experience with ERP systems
Strong analytical, problem-solving, and stakeholder management skills
High attention to detail with ability to work in a dynamic environment.
What We Offer: -
Opportunity to drive governance and risk transformation in a high-growth organization
Exposure to cross-functional business processes and leadership stakeholders
Fast-paced, ownership-driven culture with strong learning opportunities
Career growth
The Rebel Culture
We believe in empowering and growing people to perform the best at their job functions. We follow outcome-oriented, fail-fast iterative & collaborative culture to move fast in building tech solutions. Rebel is not a usual workplace. The following slides will give you a sense of our culture, how Rebel conducts itself and who will be the best fit for our company. We suggest you go through it before making up your mind.
Culture@Rebel Foods

Work arrangement
No