Flipkart - Director - Internal Audit

Director Internal Audit:

Key responsibilities include

- Establish an internal audit function, including the function charter

- Develop enterprise risk assessment methodology for the company

- Operationalize the audit committee

- SOX implementation, and regular monitoring

- Coordinate review and update of internal control policies and procedures

- Prepare company wide Internal audit approach and review plan

- Build internal capability to perform IA assignments in-house, balance the scope of review with in-house and outsource team using a Big4 service provider

- Engage and manage timely delivery of Internal audit reports with outsourced partner

- Perform special reviews fr Work with biz partner and design audit procedures and improve processes which has a measurable business impact om time to time, targeting immediate internal control concern areas

- Update delegation of authority matrix in line with business and size

- Engage with function heads on internal controls, compliance, etc issues on a routine basis

- Periodically follow-up on implementation status of Internal audit recommendations

- Perform review of entity level controls in accordance with COSO framework

- Take up special assignments / reviews like fraud risk assessment, business process reviews, etc from time to time.

- Strong analytical skills.

- Work with biz partner and design audit procedures and improve processes which has a measurable business impact

- Can influence change

Experience: 10 -12 Yrs post CA Qualification

Industry: Supply Chain and Retail organizations would work for us. If consulting companies like Accenture, Oracle and SAP too is ok.