Internal Audit Specialist
2 weeks ago
Job Title: Internal Audit Specialist
At Flipkart, we are seeking an experienced Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a key role in examining and evaluating the adequacy, effectiveness, and efficiency of our internal control systems and procedures.
Key Responsibilities:
- Conduct internal audits to assess the adequacy, effectiveness, and efficiency of established internal controls and procedures.
- Identify key areas of risk within the organization and propose appropriate controls to mitigate risks and improve financial and operational performance.
- Develop and implement effective and efficient processes to remediate compliance gaps.
- Provide timely updates on audits to managers and hold regular update meetings with auditees.
- Discuss audit findings and recommendations with line managers and report significant issues to senior management.
Requirements:
- 6-7 years of relevant work experience in large internal audit departments or Big4 professional accounting firms.
- Experience in internal audits with Big4 or large organizations' risk and control functions.
- Excellent communication and presentation skills.
- Analytical bent of mind.
- Experience in an e-commerce or retail industry (desirable).
- CA, CIA/C.I.S.A/C.F.E, Internal audit, COSO, internal controls, SOX, SQL, Advanced MS Office (Word, PowerPoint, advanced Excel).
What We Offer:
- A dynamic and challenging work environment.
- Opportunities for professional growth and development.
- A competitive salary and benefits package.
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