Day-to-day management, execution and oversight of key components of the Anti-Corruption Compliance program for FK Group.
Helps, builds strategic relationships with various business units; identifying and communicating possible risks associated with anti-corruption non-compliance; and maintaining open lines of communication at various levels.
Execution of the Flipkart Group Testing and Monitoring work as per the quarterly reviews plans
Understanding and identifying the root cause for non-compliance and agreeing on and formulating remedial action to reduce risks and financial exposure.
Ensure the timely execution of the quarterly Monitoring Plans. Assist in developing remediation steps and action plans to correct deficiencies identified as a result of the Quarterly process. Prepare reports and presentations with respect to reviewing findings, the levels of compliance and opportunities for further improvement.
Ensure there are efficient and continually improved AC Program and Other compliance areas
Identify compliance risks by measuring actual Financial Control processes against local and Global Anti-Corruption frameworks.
Identify, communicate and monitor the execution of compliance best practices.
Review compliance monitoring results to determine any trends or areas for improvement.
