Flipkart - Manager - ICOFR & SOX Compliance - CA

Manager - Internal Control Over Financial Reporting

Key Responsibilities :

- Responsible for review assignments in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures & enterprise risk management

- Developing new methodologies and internal initiatives along with the team

- Interact with the process owners on regular basis and review control process with control owners.

- Ensure the SOX compliance as per Sarbanes-Oxley Act, Anti-Bribery & Anti-Corruption Compliance as per FCPA and India laws and Internal financial controls as per Companies Act

- Review the testing performed by the team as per the Risk and control matrix (RACM)

Skills & Experience :

- Chartered Accountant with 5+ years of experience

- Having Big 4 experience in SOX compliance, internal audit, Enterprise risk management, Internal Financial Controls & Anti-Bribery & Anti-Corruption Compliance.

- Previous experience in SEC clients will be preferred

- Candidates from E commerce or retail background preferred.

- Should have atleast 2+ years of experience of managing team of 5 members