Assistant Manager-Internal Audit Job in Bangalore at Flipkart

Flipkart is hiring for the post of Assistant Manager-Internal Audit!

Responsibilities of the Candidate:

• Conduct 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 fraud patterns/exceptions through Data Analytics using SQL, Python, R, Advanced Excel.
• Identify key areas of risk within the organization and propose appropriate controls with the objective of mitigating the risks and improving financial & operational performance.
• Provide timely updates on audits to the Manager and hold regular update meetings with the auditees.
• Discuss audit findings and recommendations with line managers and report significant issues to senior management.
• Work closely with the auditees to ensure appropriate action plans are provided to mitigate the risk highlighted.
• Prepare RCMs, process notes, flow charts, and other working papers.
• Prepare audit reports and be responsible for the overall quality of the report.
• Conduct ad-hoc investigations and reviews as requested by Managers and/ or Head of internal audit.
• Develop an open and honest working relationship with those being audited and maintain a professional approach at all times.
• Share best practices, tools, and testing methodologies with other team members, and contribute to departmental projects.
• Report on internal control issues and the implementation of the internal audit plan.
• Assist in the preparation of presentations for audit committee meetings.
• Report on the status of implementation of management action plans.

Requirements:

• Experience in internal audits with Big 4 or Large organizations’ risk and control functions
• Data Analytics Skill sets
• Excellent communication and presentation skills
• Analytical bent of mind
• Experience in an e-commerce or retail industry (desirable)
• CA.
• CIA/C.I.S.A/C.F.E
• Internal audit, COSO, internal controls, SOX,
• SQL, Advanced MS Office (Word, PowerPoint, advanced Excel)  
• 3-5 years of relevant work experience in large Internal Audit departments or Big4 professional accounting firm