Senior Analyst - Internal Audit

WPP

Mumbai, India
On-site
6-10 years internal audit experience
Sox 404 controls execution and testing
Financeplus system proficiency
The role involves planning, executing, reviewing, and reporting on internal audits while ensuring compliance with SOX 404 controls

Job Summary

  • The role involves planning, executing, reviewing, and reporting on internal audits while ensuring compliance with SOX 404 controls.
  • 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 while ensuring compliance with SOX 404 controls.

Skills & Requirements

Must-have

  • 6-10 years Internal Audit experience
  • SOX 404 controls execution and testing
  • FinancePlus system proficiency
  • SOP and BCP plan drafting
  • Risk assessment and control gap identification

Nice-to-have

  • Strong communication and negotiation skills
  • Calm under pressure in high-stakes environments
  • Commercially focused client service approach
  • Experience with GRC tools for deficiency closure
  • Ability to conduct brainstorming training sessions

Key Requirements

  • Minimum 6-10 years of Internal Audit experience
  • Strong knowledge of accounting and Finance processes
  • Expertise in governance frameworks and SOX compliance

Work Rights

Not specified

Tailored Resume

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