Rishab Jain
Manager (SOX Compliance & Internal Controls) at Flipkart Group (A Walmart Company) | Chartered Accountant
- Role
- Manager - Internal Controls & Sox Compliance at Flipkart
- Location
- Bengaluru, IN
- LinkedIn followers
- 500 followers
About Rishab Jain
A Chartered Accountant with 7 years of experience (including articleship) specializing in statutory audits and advisory for listed and multinational companies. My expertise covers large-scale, multi-location engagements and ensuring compliance with Ind AS, IFRS, and I-GAAP frameworks.I have a proven track record of leading teams through complex, high-risk audits for listed entities. My specialized experience includes Qualified Institutional Placement (QIP) diligence and first-time IND AS convergence. Beyond client work, I contribute to firm-wide strategic initiatives like standardizing audit documentation, Hiring and business development. I am open to connecting with professionals to discuss trends in finance and technology.
Experience
Manager - Internal Controls & Sox Compliance
Aug 2025 — Present · Bengaluru, IN
As a manager of the Internal controls team (Controllership group), I manage the Internal Control over Financial Reporting (ICOFR) and Sarbanes-Oxley (SOX) compliance program for the Flipkart Group- I drive the enhancement of business process controls by designing and implementing new control measures to mitigate risks across both existing operations and new projects- I partner with business owners and serve as the primary liaison between internal and external audit teams to ensure control gaps are effectively remediated and full compliance is maintained.
Education
Mahatma Gandhi School
High school
The Institute of Chartered Accountants of India
Chartered Accountant, Auditing
Jain (Deemed-to-be University)
Pre University Course, Commerce
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