Manager- Internal Control & SOX

Flipkart

1 - 6 years

10 - 20 Lacs

Bengaluru

Posted:2 days ago| Platform:

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Skills Required

Internal Control Internal Audit SOX Compliance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Manage the ICOFR program for Flipkart group.
Review the process and design and implement new controls to mitigate the gaps in process risks.
Assists the senior management in defi ning the control objectives and monitoring compliance efforts.
Manage organization's compliance with the Sarbanes Oxley Act. Develops processes to ensure compliance with all SOX requirements.
Designs and administers internal controls over fi nancial reporting relating business process controls. Reports test results to the top management.
Review test fi ndings 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.

Preferred candidate profile

CA with 1-6 years of work experience in Internal control and SOX.
Perform comprehensive control design and operating environment reviews for all the in scope Business Processes.
Take proactive measures to mitigate the gaps and strengthen the business control processes.
Excellent ppt and excel skills and stakeholder management.
Strong communication skills.

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