Manager- Internal Control & SOX

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.