Senior Manager- Internal Audit Specialist

2 weeks ago


Bengaluru, Karnataka, India Flipkart Full time

Job Title: Senior Manager- Internal Audit


Job Summary:


We are seeking an experienced Senior Manager- Internal Audit to join our team at Flipkart. The ideal candidate will have a strong background in internal audits, excellent communication skills, and the ability to work independently as well as lead a team.


Key Responsibilities:



  • Conduct or manage internal audits to assess the adequacy, effectiveness, and efficiency of established internal controls and procedures.
  • Assess alignment with SOX / ICOFR controls for critical enterprise systems and develop effective and efficient processes to remediate compliance gaps.
  • Identify key areas of risk within the organization and propose appropriate controls with the objective of mitigating risks and improving financial & operational performance.
  • Provide timely updates on audits to managers and hold regular update meetings with senior stakeholders.
  • Discuss audit findings and recommendations with line managers and report significant issues to senior management.
  • Work closely with the team and auditees to ensure appropriate action plans are provided to mitigate risk highlighted.
  • Prepare and review RCMs, process notes, flow charts, and other working papers.
  • Prepare and present audit reports and be responsible for the overall quality of the report.
  • Periodic follow-up with auditees of all agreed management action plans and monitor timely implementation.

Requirements:



  • Experience in internal audits with Big4 or Large organization's risk and control functions.
  • Excellent communication and presentation skills.
  • Analytical bent of mind.
  • Ability to work independently as well as lead a team.
  • Experience in an e-commerce or retail industry (desirable).
  • Ability to manage multiple audit projects.

Personal Attributes:



  • Integrity.
  • Capable of rigorous analytical approach and result-oriented.
  • Ability to grasp detailed processes and place details in a wider context.
  • Self-Starter.
  • Personal organization and planning skills.
  • Perseverance in the analysis of issues.
  • Flexible and stress-resistant.
  • Ability to organize and prioritize.

About Flipkart:


Flipkart is committed to establishing, empowering, and supporting an Internal Audit function that operates independently to evaluate, appraise, and advise on activities, operations, systems, and controls of the company.


Internal Audit is an integral element of the Governance structure at Flipkart, with the primary objective of providing an independent assurance to the Board of Directors via the Risk and Audit Committee and the Executive Management, on the efficiency and effectiveness of internal controls established therein.



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