Assistant Manager I Jobs in Bangalore - Flipkart
Job Description
Assistant Manager I
Open Positions: 1
Skills Required:
• Experience in Internal audit, risk and control functions
• Data Analytics Skill sets
• Excellent communications and presentation skills
• Analytical bent of mind
Location: Bangalore,Karnataka
Education/Qualification: CA
Desirable Skills: Preferably experience financial sector and have understanding of RBI
Years Of Exp: 2 to 3 Years
Job Description:
- Conduct internal audits (Integrated IT audits) to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
- Assess alignment with SOX / ICOFR and PCI-DSS controls for critical enterprise systems; develop effective and efficient processes to remediate compliance gaps.
- Identifying fraud patterns/exceptions through Data Analytics
- Identify key areas of risk within the organisation and propose appropriate controls with the objective of mitigating the risks and improving financial & operational performance.
- Provide timely update on audits to Manager’s and hold regular update meetings with the auditees.
- Discuss audit findings and recommendations with line managers and report significant issues to senior management.
- Work closely with the auditees to ensure appropriate action plans are provided to mitigate the risk highlighted.
- Prepare RCM’s, process notes, flow charts and other working papers.
- Prepare audit reports and be responsible for the overall quality of the report.
- Periodic follow-up with auditees of all agreed management action plans and monitor the timely implementation.
- Share best practices, tools and testing methodologies with other team members, and contribute to departmental projects.
Job Particulars
Role others
Education CA
Who can apply Experienced (2 to 3 Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id717825
Job Category Others
Locality Address
State Karnataka
Country India
About Company
In 2007, we started the Flipkart journey by selling books online. But now, over a decade later, our story is quite different. Today, Flipkart is India’s largest online marketplace and one of India’s leading technology powerhouses that is disrupting the way India shops online. What has got us here? The dynamic, passionate and talented folks we call Flipsters! Flipkart is India’s largest e-commerce marketplace with a registered customer base of over 100 million. In the 10 years since it started, Flipkart has come to offer over 80 million products across 80+ categories including Smartphones, Books, Media, Consumer Electronics, Furniture, Fashion and Lifestyle. Launched in October 2007, Flipkart is known for its path-breaking services like Cash on Delivery, No cost EMI and a 10-day replacement policy. Flipkart was the pioneer in offering services like In-a-Day Guarantee (65 cities) and Same-Day-Guarantee (13 cities) at scale. With over 1,00,000 registered sellers, Flipkart has redefined the way brands and MSME’s do business online.
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