Senior Manager- Internal Audit
4 weeks ago
Senior Manager Internal Audit
Flipkart is seeking a Senior Manager Internal Audit to join our team. The ideal candidate will have experience in internal audits with Big4 or Large organization's risk and control functions.
Key Responsibilities:
- Examine and evaluate the adequacy, effectiveness, and efficiency of the organization's internal control systems and procedures.
- Recommend corrective actions to improve operations, enhance internal controls, and reduce costs where possible.
- Conduct or manage internal audits to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures.
- Assess alignment with SOX / ICOFR controls for critical enterprise systems.
- Develop effective and efficient processes to remediate compliance gaps.
- Identify key areas of risk within the organization and propose appropriate controls.
- Provide timely updates on audits to managers and hold regular update meetings with senior stakeholders.
Requirements:
- Experience in internal audits with Big4 or Large organization's risk and control functions.
- Big data Analytics skills.
- Excellent communications and presentation skills.
- Analytical bent of mind.
- Ability to manage multiple audit projects.
Personal Attributes:
- Integrity.
- Capable of rigorous analytical approach and results-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.
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