Flipkart has invited applications for the position of Senior Associate.
The Flipkart Group is one of India’s leading digital commerce entities and includes group companies Flipkart, Myntra, and PhonePe. Started in 2007, Flipkart has enabled millions of consumers, sellers, merchants and small businesses to be a part of India’s e-commerce revolution.
Qualification
CA/Engg/B’com
Required Skills and Experience
- Applicants should be a University Degree holder (preferably Master degree), CPA or Chartered Accountant (or equivalent), Certified Information Systems Auditor (CISA) with 3+ years of experience in Finance / Internal/ IT Controls/Audit and relevant business area.
- Knowledge of SOX and IT controls. Big 4 public accounting experience with Fortune 500 clients.
- Extensive knowledge of the internal control framework (specifically COSO) and a solid understanding of the concepts of control design and operational efficiency.
- Strong knowledge of SOX requirements and ability to assist with documentation of ITGC and financial process controls to support operational as well as SOX compliance audits, including performing walkthroughs and developing process flow charts.
- Strong risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk.
- Experience working in a dynamic IT environment similar to a high tech start-up.
- Experience of solving multiple and complex challenges.
- Exposure in audit planning and execution, controls operation, and handling audit queries with external/internal auditors.
- Strong governance, risk and assurance management background which encompass knowledge of corporate governance, control framework and risk.
- Strong interpersonal written and oral communication skills.
- Solid organizational skills along with an aptitude for information technology.
- Excellent analytical skills
- Good communication and Analytical skills
- Having risk and controls mindset
- Ability to challenge and open to different views and opinions.
- Self-starter and ability to manage diverse cultural/ethnic sensitivities.
- Ability to deal effectively with complexity and having focus to details.
- Ability to prioritize and ensure delivery of priorities.
- Quick learner and resilient
Role and Responsibilities
- Assists the team in defining the control objectives and monitoring compliance efforts.
- Manage organization’s compliance with the Sarbanes Oxley Act. Develops processes to ensure compliance with all SOX requirements.
- Designs and administers internal controls over financial reporting relating the IT automated controls.
- Review test findings within the Internal/External Audit Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management. Serve as a liaison between internal and external auditors. Stays abreast of changes in SOX regulations to ensure timely compliance.
- Identify areas of potential improvement for key processes and procedures and supports the management of the related processes and procedures. Responsible for maintaining and updating all aspects of the internal SOX compliance.
- Responsible for working with different business owners on implementation, execution and compliance with entity level controls. Evaluates the review and analyzes data pertaining to information systems functions relative to Sarbanes-Oxley compliance.
Desirable Skills : Python, Tableau
Years Of Experience : 3 to 5 Years
Open Positions : 1
Location : Bengaluru, Karnataka
For more details and to apply , click here.
