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 including SOX 404 controls testing

Job Summary

  • The role involves planning, executing, reviewing, and reporting on internal audits including SOX 404 controls testing.
  • Candidates will draft Standard Operating Procedures (SOP), policies, and Business Continuity Plans (BCP) aligned with global guidelines.
  • WPP offers a culture of creativity and belonging with opportunities to work on transformational growth projects at an industry-unparalleled scale.

Matching Summary

The role involves planning, executing, reviewing, and reporting on internal audits including SOX 404 controls testing.

Skills & Requirements

Must-have

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

Nice-to-have

  • Strong negotiation and reconciliation communication
  • Calm under pressure in high-stakes environments
  • Self-motivated with client service approach
  • 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
  • Deep understanding of accounting and finance processes

Work Rights

Not specified

Tailored Resume

Cover Letter