Senior Internal Auditor
Interpublic Group
Mumbai
2d ago

Overview :

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
  • Qualifications :

  • 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

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