Senior Analyst - Jsox

Dentsu UK

Bangalore, India
On-site
Jsox compliance
Testing internal controls
Company level controls
Develop test procedures for controls testing by effectively identifying key financial, operational, technology and related business risks

Job Summary

  • Develop test procedures for controls testing by effectively identifying key financial, operational, technology and related business risks.
  • Effectively communicate to control owners any control deficiencies identified, liaise with financial audit firm (KPMG) and CoE’s co-sourcing partner firm in testing controls and aligning deficiencies and identifying appropriate action plans to mitigate control failures.
  • Work with the Function’s leadership team, to maintain and develop relationships with key stakeholders, and proactively seek feedback, to help ensure the audit work carried out adequately addresses the key risks in the Group.

Matching Summary

Develop test procedures for controls testing by effectively identifying key financial, operational, technology and related business risks.

Skills & Requirements

Must-have

  • JSOX compliance
  • testing internal controls
  • Company Level Controls
  • Business Process Controls
  • Financial Reporting controls
  • risk management
  • IT environment

Nice-to-have

  • stakeholder engagement
  • proactively seek feedback
  • media/advertising industry

Key Requirements

  • 2-3 years experience
  • Chartered Accountant qualification (ICAI and/or CPA/ACCA)
  • Experience working for Big 4 or Internal audit
  • Professional experience in internal controls, internal audit, or risk management
  • Experience in design/implementation/testing of Business process controls
  • Strong command of written/verbal English communication

Work Rights

Not specified

Tailored Resume

Cover Letter