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:B.Tech/B.E,CA,MBA/PGDM
- Role: Audit & Control
- Experience:02-04+Years
- No of Vacancies: 01
Job description
You are Responsible for:
- Conduct detailed ITAC testing to ensure compliance with SOX and ICFR requirements.
- Collaborate with IT and finance departments to evaluate the effectiveness of IT controls related to financial reporting.
- Identify control weaknesses and work with relevant teams to design and implement remediation measures.
- Prepare and present reports on ITAC testing results, highlighting areas of risk and recommendations for improvement.
- Support external and internal audit requirements on a day to day basis
- Development and maintenance comprehensive documentation of IT controls and processes.
- Work closely with external auditors to facilitate the review and testing of ITACs.
To succeed in this role you should have the following:
- CA or Bachelors degree in Information Technology, Computer Science, Accounting, or a related field.
- Professional certification such as CISA (Certified Information Systems Auditor), or CPA (Certified Public Accountant) is highly preferred.
- Minimum of 2 years of experience in IT audit, specifically in SOX and ICFR compliance testing.
- Strong understanding of IT governance, risk management, and internal control principles.
- Knowledge of ERP systems, databases, and IT infrastructure relevant to eCommerce.
- Excellent analytical, problem-solving, and project management skills.
- Ability to communicate complex IT concepts to non-technical stakeholders.
- Detail-oriented with a commitment to high quality and accuracy.
Skills Required:
ITAC Audit, Accounting knowledge, risk assessment, ERP systems, SAP, Oracle, SOX, ICOFRDesirable Skills:
CISA, IPE Evaluation, SQLtags:
ITAC,IPE,ERP,Oracle,SAP,SOX,ICOFR,Risk-Assessment
