Job Description

• Review control process with control owners. Ensures tests addresses control objectives which are complying with the Anti-corruption financial controls.
• Ensures an understanding of the control and the test for that control are formally documented in process narratives and testing template which are complying Anti-corruption financial control requirements.
• Execute monthly testing to verify effectiveness of the Anti-corruption financial controls
• Drive remediation plans to ensure all noted observations are rectified in a timely manner
• Conduct design effectiveness of Business Process controls with effective discussions with the Business process owners on a regular basis.

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

Chartered Accountant (0-1 years)

Having Big 4 experience in Control testing, SOX compliance, internal audit, Enterprise risk management

Company Details

About Company

Flipkart

Company Information

Please send CV if you have :

• training from Big4 / top tier CA firm and/ or
• have good training  experience in internal audit, SOx, etc.

Subject line -  "Flipkart- CA Fresher"

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