The role involves planning, executing, reviewing, and reporting on internal audits while drafting Standard Operating Procedures and Business Continuity Plans
Job Summary
The role involves planning, executing, reviewing, and reporting on internal audits while drafting Standard Operating Procedures and Business Continuity Plans.
Candidates will be responsible for testing SOX 404 controls within the FinancePlus system and identifying process gaps against global guidelines.
WPP offers a culture of creativity and belonging with opportunities to work at an unparalleled scale across 100+ markets.
Matching Summary
The role involves planning, executing, reviewing, and reporting on internal audits while drafting Standard Operating Procedures and Business Continuity Plans.
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
Deep understanding of accounting and finance processes