Senior Manager- Internal Audit

4 weeks ago


Bengaluru, Karnataka, India Flipkart Full time
Job Summary

We are seeking a highly skilled Senior Manager to lead our Internal Audit team at Flipkart. As a key member of our Governance structure, you will be responsible for evaluating, appraising, and advising on activities, operations, systems, and controls of the Company.

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 to mitigate risks and improve financial and 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, flowcharts, 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 the timely implementation.
Requirements
  • 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.

The Internal Audit function 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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