Graduates, CA Vacancy at Flipkart: Check Post Details

Overview:

Flipkart is hiring an experienced Associate at their Bangalore, Karnataka location.

The complete details of this job are as follows:

Roles and Responsibilities:

Internal Audit

• 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.
• Identifying fraud patterns/exceptions through Data Analytics using SQL, Python, R, Advanced Excel
• Identify key areas of risk within the organisation and propose appropriate controls with the objective of mitigating the risks and
  improving financial & operational performance.
• Provide timely update on audits to Manager’s 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 RCM’s, process notes, flow charts and other working papers.
• Prepare 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.

Continuous improvement

• 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.

Reporting

• Report on internal control issues and the implementation of the internal audit plan.
• Assist in preparation of presentation for audit committee meetings.
• Report on the status of implementation of management action plans.
• Main interactions with other functions/ external entities
• Frequent interaction with personnel within the organization (and affiliates), senior management.

Key Skills Set:

• Experience in internal audits with Big4 or Large organization’s risk and control functions
• Data Analytics Skill sets
• Excellent communications and presentation skills
• Analytical bent of mind
• Experience in an e-commerce or retail industry (desirable)

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
• Ability to explain findings and recommendations.

Formal Qualifications:

• CA.,CIA/C.I.S.A/C.F.E
• Internal audit, COSO, internal controls, SOX,
• SQL, Advanced MS Office (Word, PowerPoint, advanced Excel)

Professional Experience:

• Years of experience required for the position:
• 1-2 years of relevant work experience in large Internal Audit departments or Big4 professional accounting firm including exposure to:

Disclaimer: The Recruitment Information provided above is for informational purposes only. The above Recruitment Information has been taken from the official site of the Organisation. We do not provide any Recruitment guarantee. Recruitment is to be done as per the official recruitment process of the company or organization posted the recruitment Vacancy. We don’t charge any fee for providing this Job Information. Neither the Author nor Studycafe and its Affiliates accepts any liabilities for any loss or damage of any kind arising out of any information in this article nor for any actions taken in reliance thereon.