Internal Audit Specialist

2 weeks ago


Bengaluru, Karnataka, India Flipkart Full time

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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