Flipkart hiring Qualified Chartered Accountant with 3 to 4yrs experience for Accounting/Controllership.Flipkart Private Limited is an Indian e-commerce company, headquartered in Bangalore, and incorporated in Singapore as a private limited company.
Vacancy summary details :
- Company Name: Flipkart
- Location : Bengaluru
- Qualification:CA,Any Postgraduate
- Role:Audit Manager
- Experience:07-10+Years
- Salary:Not Disclosed
Job description
The FSGC Manager, IT SOX Compliance will have below high-level roles and responsibilities:
- 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 in-scope IT applications.
- Guide the team members and review the work performed by the team.
- 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.
- Report SOX Compliance status and required action plan to senior Management of Flipkart
- Coordinate with Internal Audit team and Independent auditors
- Single point of contact for SOX compliance related communication and escalationFinancial System Governance and Control (FSGC) team is a central group that assists with implementing and maintaining internal controls over financial reporting (ICOFR) to ensure SOX compliance across all entities and subsidiaries of Flipkart Pvt. Ltd.
Skills Required:
It General Controls, SOX Audit, Internal Controls, IT Audit, COSO Framework, Python, SQL, Audit Management, Stakeholder Management
Education/Qualification’: “Bachelor of Technology or CA or CPA, or a Masters’ Degree”, ‘Desirable Skills:
It General Controls, SOX Audit, Internal Controls, IT Audit, COSO Framework, Python, SQL, Audit Management, Stakeholder Management, CA, CISA, CISM.
