Flipkart Hiring CA,CPA,B.Com,CISA for Senior Associate – ITGC .Flipkart is a Singaporean e-commerce company headquartered in Bangalore, Karnataka, India. It was founded by Sachin Bansal and Binny Bansal in 2007. Interested and eligible candidates apply online with link provide at the bottom and check eligibility before apply and Eligibility details as follows:
Vacancy details :
- Company Name: Flipkart
- Location : Bengaluru
- Post Name: Senior Associate – ITGC
- Qualification: CA,CPA,B.Com,CISA
- Experience :03-05+ years of relevant experience
- No of Vacancies:Not Disclosed
- Salary:Not Disclosed
Job Description/Skills Required
- Central team to design and implement SOX/ICOFR control framework related to IT Applications and automated controls.
- Perform comprehensive control design and operating environment reviews for all the inscope IT applications.
- Maintain central repository for documentation of controls for all the in scope IT applications.
- Identify gaps in the control process and operating environment for all the in scope IT applications.
- Take proactive measure to mitigate the gaps and strengthen the IT control process.
- Coordinate with Internal Audit team and Independent auditors
Selection Process: Shortlisted candidates may called for selection process including personal interview and Group discussion , Exam
How to Apply : Click here for full details and Apply-