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Internal Audit – Flipkart Careers in New Delhi

    Website Flipkart

    Job Description:

    Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible. Ability to work independently, remain flexible, prioritize workloads, and maintain a strong attention to detail in a fast-paced environment. Display leadership and project management skills to complete quality work on time with budgeted resources.


    Job Responsibilities:

    • Identifying fraud patterns/exceptions through Data Analytics using SQL, Python, R, Advanced Excel
    • Discuss audit findings and recommendations with line managers and report significant issues to senior management.
    • Prepare audit reports and be responsible for the overall quality of the report.
    • Identify key areas of risk within the organisation and propose appropriate controls with the objective of mitigating the risks and improving financial & operational performance.
    • Periodic follow-up with auditees of all agreed management action plans and monitor the timely implementation.
    • Prepare RCM’s, process notes, flow charts and other working papers.
    • Provide timely update on audits to Manager’s and hold regular update meetings with the auditees.
    • Assess alignment with SOX / ICOFR controls for critical enterprise systems; develop effective and efficient processes to remediate compliance gaps.
    • Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
    • Work closely with the auditees to ensure appropriate action plans are provided to mitigate the risk highlighted.

    Job Requirements:

    • Conduct ad-hoc investigations and reviews as requested by Managers and/ or Head of internal audit.
    • Develop an open and honest working relationship with those being audited and maintain a professional approach at all times.
    • Share best practices, tools and testing methodologies with other team members, and contribute to departmental projects
    • Report on internal control issues and the implementation of the internal audit plan.
    • Assist in preparation of presentation for audit committee meetings.
    • Report on the status of implementation of management action plans.

    Qualification & Experience:

    • 6-7 years of relevant work experience in large Internal Audit departments or Big4 professional accounting firm including exposure to:
    • Internal audit, COSO, internal controls, SOX,
    • SQL, Advanced MS Office (Word, PowerPoint, advanced Excel)

    Job Details:

    Company: Flipkart

    Vacancy Type: Full Time

    Job Functions: Other

    Job Location: New Delhi, Delhi, IN

    Application Deadline: N/A