Senior Manager- Internal Audit

4 weeks ago


Bengaluru, Karnataka, India Flipkart Full time

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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