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Internal Audit Manager

1 month ago

Bengaluru, Karnataka, India Flipkart Full time

Job Title: Internal Audit Manager

Job Summary:

We are seeking an experienced Internal Audit Manager to join our team at Flipkart. The successful candidate will be responsible for 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 our 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 to mitigate risks and improve financial and operational performance.
  • 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.
  • Work closely with auditees to ensure appropriate action plans are provided to mitigate risks highlighted.
  • Prepare RCMs, process notes, flow charts, and other working papers.
  • Prepare 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 the timely implementation.

Requirements:

  • 6-7 years of relevant work experience in large Internal Audit departments or Big4 professional accounting firms, including exposure to Big Data Analytics using tools.
  • Experience in internal audits with Big4 or large organization's risk and control functions.
  • Data Analytics Skill sets.
  • Excellent communications and presentation skills.
  • Analytical bent of mind.
  • Experience in an e-commerce or retail industry (desirable).

Preferred Qualifications:

  • CA.
  • CIA/C.I.S.A/C.F.E.
  • Internal audit, COSO, internal controls, SOX.
  • SQL, Advanced MS Office (Word, PowerPoint, advanced Excel).