Upload Button Icon Add office photos
Engaged Employer

i

This company page is being actively managed by Flipkart Team. If you also belong to the team, you can get access from here

Flipkart Verified Tick

Compare button icon Compare button icon Compare

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

zig zag pattern zig zag pattern
filter salaries All Filters

114 Flipkart Jobs

Assistant Manager- Internal Control & SOX

3-6 years

₹ 13 - 18L/yr

Bangalore / Bengaluru

1 vacancy

Assistant Manager- Internal Control & SOX

Flipkart

posted 7d ago

Job Role Insights

Flexible timing

Job Description

Role & responsibilities


  • Manage the ICOFR program for Flipkart group .
  • Assists the senior management in defining the control objectives and monitoring compliance efforts. 
  • Designs and administers internal controls over financial reporting relating business process controls. Reports test results to the top management.
  • Perform comprehensive control design and operating environment reviews for all the in scope Business Processes.
  • Guide the team members and review the work performed by the team. Maintain central repository for documentation of controls for all the in scope processes.
  • Identify gaps in the control process and operating environment for all the in scope.
  • Review test findings 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.
  • Take proactive measure to mitigate the gaps and strengthen the business control processes. Report SOX Compliance status and required action plan to senior Management of Flipkart and coordinate with Internal Audit team and Independent auditors Single point of contact for SOX compliance related communication and escalation.
  • Develop and conduct SOX compliance training to control owners and control operators.

Preferred candidate profile

  • CA + 5+ years of experience in Internal Control or Internal Audit with SOX compliance experience.
  • Strong communication skills, in depth subject matter expertise on SOX and ICFR, good stakeholder management.
  • Strong expertise in Internal Controls & Internal Audit role.



Employment Type: Full Time, Permanent

Read full job description

Flipkart Interview Questions & Tips

Prepare for Flipkart Assistant Manager roles with real interview advice

Top Flipkart Assistant Manager Interview Questions

Q1. Strategy assignment: Assume that Flipkart owned E-kart Logistics was thinking of entering the 'courier' business and how you as a product ma ... read more
Q2. Search In Rotated Sorted Array Problem Statement Given a sorted array of distinct integers that has been rotated clockwise by an unknown am ... read more
Q3. Missing Number Problem Statement You are provided with an array named BINARYNUMS consisting of N unique strings. Each string represents an ... read more
View all 570 questions

What people at Flipkart are saying

3.7
 Rating based on 202 Assistant Manager reviews

Likes

Work life balance and flat culture allow people to eplore and grow.

  • Skill development - Good
  • +2 more
Dislikes

Promotion and recognition is poor. Life is very tough for FTC people as they treated differently in every aspects from the basics of access card to different colour for ID card which trouble them to close issue with vendors and stakeholders.

  • Promotions - Poor
  • +1 more
Read 202 Assistant Manager reviews

Assistant Manager salary at Flipkart

reported by 1.5k employees
₹6 L/yr - ₹20.4 L/yr
46% more than the average Assistant Manager Salary in India
View more details

What Flipkart employees are saying about work life

based on 10.8k employees
67%
34%
52%
93%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Flipkart Benefits

Health Insurance
Job Training
Free Food
Free Transport
Cafeteria
Soft Skill Training +6 more
View more benefits

Compare Flipkart with

Amazon

4.1
Compare

Myntra

4.0
Compare

Snapdeal

3.8
Compare

Meesho

3.7
Compare

eBay

3.8
Compare

Shopclues

3.9
Compare

Paytm Mall

3.6
Compare

Infibeam

3.1
Compare

Tata CLiQ

3.4
Compare

BigBasket

3.9
Compare

Indiamart Intermesh

3.6
Compare

JustDial

3.5
Compare

PolicyBazaar

3.6
Compare

Zomato

3.8
Compare

Info Edge

3.9
Compare

Matrimony.com

4.2
Compare

Nykaa

3.5
Compare

Uber

4.2
Compare

Naukri

4.0
Compare

Times Internet

3.6
Compare

Similar Jobs for you

Intern at EY

Kolkata, Bangalore / Bengaluru + 1

1-6 Yrs

₹ 5-15 LPA

Auditor at EY

Kolkata, Bangalore / Bengaluru + 1

1-6 Yrs

₹ 8.5-13 LPA

Sox Compliance Manager at Aliqan Services

Bangalore / Bengaluru

4-6 Yrs

₹ 10-12 LPA

Testing at Allegis

3-5 Yrs

₹ 10-16 LPA

Sox Analyst at Booking Holdings

Bangalore / Bengaluru

4-7 Yrs

₹ 10-12 LPA

Manager Internal Audit at Spectral Consultants

2-4 Yrs

₹ 13-15 LPA

Financial Controller at Renew

Gurgaon / Gurugram

5-9 Yrs

₹ 11-17 LPA

Manager Internal Audit at Gudah Consultant

2-6 Yrs

₹ 10-16 LPA

Sox Auditor at Ashland

Hyderabad / Secunderabad

2-4 Yrs

₹ 12-14 LPA

Senior Audit Analyst at CATAPULT ACCOUNTING AND MANAGEMENT SERVICES PRIVATE LIMITED

Bangalore / Bengaluru

3-6 Yrs

₹ 11-13 LPA

Flipkart Bangalore / Bengaluru Office Locations

View all
Bengaluru Office
Flipkart.com, Mysore Road, Old Guddadahalli, Guddadahalli Bengaluru
Karnataka 560026
Bangalore Office
Flipkart, #56/18 & 55/09, 7th Floor, Ozone Manay Tech Park, Hosur Road, Garvebhavipalya Bangalore
Karnataka 560068

Assistant Manager- Internal Control & SOX

3-6 Yrs

₹ 13 - 18L/yr

Bangalore / Bengaluru

7d ago·via naukri.com

Human Resource Business Partner

2-6 Yrs

₹ 1 - 5L/yr

Jammu

21hr ago·via naukri.com

Immediate hiring For HR Executive - Flipkart

1-4 Yrs

₹ 2.25 - 4L/yr

Bangalore / Bengaluru

23hr ago·via naukri.com

Manager- Planning

3-8 Yrs

₹ 12 - 19L/yr

Bangalore / Bengaluru

2d ago·via naukri.com

B2B FMCG Sales Executive

1-2 Yrs

₹ 1.5 - 2L/yr

Tirupati

2d ago·via naukri.com

B2B Sales Executive

1-2 Yrs

₹ 1.5 - 2L/yr

Vijayawada, Guntur

2d ago·via naukri.com

Store Manager

2-7 Yrs

Bangalore / Bengaluru

2d ago·via naukri.com

Team Lead - Last Mile/Logistics

2-6 Yrs

₹ 2 - 5L/yr

Hyderabad / Secunderabad, Sullurpeta, Nellore

3d ago·via naukri.com

Product Manager II

4-5 Yrs

Bangalore / Bengaluru

4d ago·via naukri.com

Recently Viewed

PHOTOS

InsuranceDekho

3 office photos

LIST OF COMPANIES

Credit Bajaar

Overview

REVIEWS

AIIMS

No Reviews

REVIEWS

AIIMS

No Reviews

JOBS

Meesho

No Jobs

LIST OF COMPANIES

Meesho

Overview

REVIEWS

Artemis Health Institute

No Reviews

JOBS

Snaphunt

No Jobs

JOBS

APEEJAY EDUCATION SOCIETY

No Jobs

write
Share an Interview
How was your last interview experience?
Rate your experience using AmbitionBox
Terrible
Terrible
Poor
Poor
Average
Average
Good
Good
Excellent
Excellent