Chief Business Compliance Officer

5 days ago


Bengaluru, Karnataka, India Flipkart Full time

About the Role

Senior Manager - Controllership

Flipkart's Financial System Governance and Control (FSGC) is seeking a skilled Chief Business Compliance Officer to join our team. As a key member of FSGC, you will play a crucial role in ensuring compliance with regulatory requirements such as SOX and ICOFR.

Key Responsibilities:

  • Design and implement internal controls relevant for various compliance requirements across all entities and subsidiaries of Flipkart Pvt. Ltd.
  • Guide the team members and review the work performed by the team, maintaining a central repository for documentation of controls.
  • Identify gaps in control processes and operating environments and take proactive measures to mitigate them.
  • Report SOX compliance status and required action plans to senior management and coordinate with Internal Audit teams and independent auditors.
  • Manage organization's compliance with the Sarbanes Oxley Act, developing processes to ensure compliance with all SOX requirements.

What You'll Do:

  • Manage the ICOFR program for Flipkart group.
  • Review processes and design new controls to mitigate process risks.
  • Assist senior management in defining control objectives and monitoring compliance efforts.
  • Develop and conduct SOX compliance training to control owners and operators.

About the Team

FSGC is a central group responsible for assisting with internal controls and governance. Our team plays an important role in business analysis and ensuring the availability of IT solutions to deliver timely and accurate information to the finance team.

Estimated Salary: $120,000 - $180,000 per year

This estimate is based on the job title, location, and industry standards. Please note that this is not a guaranteed salary range and may vary based on individual qualifications and experience.



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