Details of the Organization
At Flipkart, they're driven by their purpose of empowering every Indian's dream by delivering value through innovation in technology and commerce. With a customer base of over 350 million, product coverage of over 150 million across 80+ categories, a focus on generating direct and indirect employment and a commitment to empowering generations of entrepreneurs and MSMEs, all driven by a sustainable growth strategy – Flipkart is maximising for customers, stakeholders, and the planet at large.
Details of the Job/Internship
Flipkart is looking for a candidate for the role of Assistant Manager with 5 to 7 years of experience to join them at their office in Bengaluru.
Role and Responsibilities
- Support the development, execution, and refinement of testing and monitoring frameworks for identifying potential antitrust and competition law violations.
- Perform detailed testing and assessments of existing antitrust compliance controls to ensure they are operating as intended and are effective in mitigating risk.
- Conduct periodic audits and control reviews based on an established testing schedule, identifying areas for improvement and reporting findings to senior management.
- Support the development and execution of testing strategies to evaluate the strength of internal controls against antitrust risks, including reviewing policies, procedures, and business operations.
- Document results from testing activities, provide analysis on compliance gaps, and recommend corrective actions.
- Assist in the continuous monitoring of antitrust compliance controls and procedures to detect any weaknesses, inefficiencies, or non-compliance risks.
- Monitor the implementation of corrective actions and follow up on previous audits to ensure timely resolution of identified issues.
- Track the effectiveness of mitigation strategies implemented in response to compliance testing and assessments.
- Prepare and deliver clear, concise, and actionable reports on control testing results, compliance monitoring activities, and areas requiring attention.
- Maintain comprehensive documentation on testing procedures, findings, and corrective actions, ensuring compliance with company policies and regulatory standards.
- Support the creation of management reports and presentations for senior leadership and relevant stakeholders regarding control effectiveness and compliance status.
- Stay updated on changes to antitrust regulations, industry standards, and compliance trends to adapt testing and monitoring procedures accordingly.
- Assist in the design and refinement of compliance control metrics and key performance indicators (KPIs) to measure the success and effectiveness of the Antitrust Compliance Program.
- Special Projects/Ad-hoc Requests – work on special projects/tasks as required from time to time.
Eligibility
- Bachelor’s degree in Business, Law, Finance, or related field. Professional certifications in compliance or auditing (e.g., CCEP, CISA, or similar) are a plus
- Minimum of 5-7 years of experience in testing & monitoring of compliance controls.
- Experience working with compliance frameworks, risk management processes, or internal audit functions is desirable.
- Knowledge of antitrust laws and regulations (domestic and international) is a strong plus.
- Strong analytical skills with the ability to conduct complex investigations and risk assessments.
- Strong analytical and problem-solving skills with the ability to identify compliance risks and inefficiencies in controls.
- Detail-oriented with exceptional organizational and time-management abilities.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and familiarity with compliance management software or auditing tools.
- Effective communication skills, with the ability to prepare reports and deliver findings to senior management and other stakeholders.
- Ability to work independently while also collaborating effectively with a team.
- Strong ethical standards and commitment to confidentiality, integrity, and professionalism.
- Proactive, self-starter with a keen ability to identify and address issues before they become problems.
- Comfortable working in a fast-paced, dynamic environment with a focus on results.
- Adaptable and open to change, with a willingness to contribute to process improvements and program enhancements.
Salary/Stipend
Compensation details will be finalized during the interview process with the selected candidate.
Type of Opportunity
Fulltime
Country
India
State
Karnataka
City
Bengaluru
Address
Bengaluru, Karnataka.
Application and Registration Details
After you apply, you will receive the next steps of the application process via email.
Find the best legal roles every day! Join our exclusive WhatsApp channel by clicking here: https://bit.ly/3xfjZV4
For any questions or concerns, please contact us via email at: [email protected]