The role of Senior Internal Auditor in our Global Internal Audit and Risk Team requires multi-dimensional capabilities, international travel and you would be responsible for assisting the lead manager in planning & performing integrated agency audits, review earn-out payments and conduct special assignments,including forensic and operational reviews.
Role & Responsibilities :
Assist in planning audits including performing risk assessment, preparing scope worksheet, engagement letter, request list and other documents before commencement of the field work.
Conduct data analytics for the relevant Network / Agencies and identify outliners / key focus areas for testing of internal controls.
Execute / conduct integrated agency and operational audits, which includes the testing of both SOX and non-SOX internal controls and business-related processes.
This includes reviewing and analyzing evidence, documenting processes and procedures, and identifying areas / processes for improvement.
Execute / conduct special projects / engagements including, but not limited to : T&E reviews,Forensic audits, earn-outs, and other operational projects.
Draft audit findings to be included in the final audit reports.
Follow up quarterly with Agencies on remediation efforts related to Internal Audit findings.
Document our test results in the online reporting tool, Open Pages
Bachelor Degree with a major in Accounting, Finance or Business.
Ability to multi-task, work well in a team-oriented environment as well as independently.
Accounting / auditing background with 4-6 years of experience in internal controls, consulting, advisory, professional services and / or advertising industry is preferable.
Strong aptitude for financial analysis and advanced critical thinking skills.
Excellent communication, presentation and time management skills.
Detailed knowledge of Excel and Word is a must.
Demonstrate high level of integrity.
Open to travel ( 25%-30%), including international travel.
Job Location : Mumbai
Interested candidates can mail their resumes to ashwini.palekar interpublic.com