Senior Analyst - Internal Audit

WPP

Mumbai, India
On-site
Sox 404 controls execution
Sop and bcp plan drafting
Risk assessment and gap identification
The role involves planning, executing, reviewing, and reporting on internal audits for various entities

Job Summary

  • The role involves planning, executing, reviewing, and reporting on internal audits for various entities.
  • Candidates will draft Standard Operating Procedures (SOP), Policies, and Business Continuity Plans (BCP) aligned with global guidelines.
  • WPP offers a culture of creativity, belonging, and continuous learning with opportunities to work at an industry-unparalleled scale.

Matching Summary

The role involves planning, executing, reviewing, and reporting on internal audits for various entities.

Skills & Requirements

Must-have

  • SOX 404 controls execution
  • SOP and BCP plan drafting
  • Risk assessment and gap identification
  • GRC tool deficiency closure
  • Audit report preparation

Nice-to-have

  • Strong negotiation skills
  • Calm under pressure
  • Client service approach
  • Self-motivated attitude
  • Brainstorming session facilitation

Key Requirements

  • 6-10 years of Internal Audit experience
  • Strong knowledge of SOX compliance framework
  • Strong accounting and Finance process knowledge

Work Rights

Not specified

Tailored Resume

Cover Letter