Flipkart hiring CA for Assistant Manager- SOX .Flipkart is a global network of professional firms providing Audit, Tax and Advisory services. We have 207,000 outstanding professionals working together to deliver value in 153 countries and territories. With a worldwide presence, Flipkart continues to build on our successes thanks to clear vision, defined values and, above all, our people. 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: Assistant Manager- SOX
- Qualification: CA
- Experience : 04-07+ years of relevant experience
- No of Vacancies: 01
- Salary: Not Disclosed by Recruiter
Job Description/Skills Required
- Assists the senior management in defining the control objectives and monitoring compliance efforts.
- Manage organizations compliance with the Sarbanes Oxley Act. Develops processes to ensure compliance with all SOX requirements.
- Designs and administers internal controls over financial reporting relating business process controls. Reports test results to the top management.
- Review test findings within the Internal/External Audit Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management. Serve as a liaison between internal and external auditors. Stays abreast of changes in SOX regulations to ensure timely compliance.
- Identify areas of potential improvement for key processes and procedures and supports the management of the related processes and procedures. Responsible for maintaining and updating all aspects of the internal SOX compliance.
- Responsible for working with different business owners on implementation, execution and compliance with entity level controls. Evaluates the review and analyzes data pertaining to information systems functions relative to Sarbanes-Oxley compliance.
- Develop and conduct SOX compliance training to control owners and control operators.
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