Senior Analyst - Internal Audit

WPP

Mumbai, India
On-site
6-10 years internal audit experience
Sox compliance and governance framework knowledge
Accounting and finance process expertise
The role involves planning, executing, reviewing, and reporting on internal audits while ensuring SOX 404 control compliance across various entities

Job Summary

  • The role involves planning, executing, reviewing, and reporting on internal audits while ensuring SOX 404 control compliance across various entities.
  • Candidates will be responsible for drafting Standard Operating Procedures, policies, and Business Continuity Plans aligned with global guidelines.
  • WPP offers a culture of creativity and belonging with opportunities to work on challenging projects at an unparalleled industry scale.

Matching Summary

The role involves planning, executing, reviewing, and reporting on internal audits while ensuring SOX 404 control compliance across various entities.

Skills & Requirements

Must-have

  • 6-10 years Internal Audit experience
  • SOX compliance and governance framework knowledge
  • Accounting and Finance process expertise
  • SOP, Policies and BCP plan drafting
  • GRC tool deficiency closure

Nice-to-have

  • Strong communication for negotiation
  • Self-motivated with client service approach
  • Calm under pressure in high-stakes environments
  • Experience with Stratified Sampling and ABC analysis
  • Ability to conduct brainstorming training sessions

Key Requirements

  • Minimum 6-10 years of Internal Audit experience
  • Strong knowledge of SOX compliance frameworks
  • Proficiency in accounting and finance processes

Work Rights

Not specified

Tailored Resume

Cover Letter