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Analyst - Services (Audit Team) - 6-9 months Temp role


Financeplus (part of WPP)


Location

Mumbai | India


Job description

We have opportunity for Analyst - Services (Audit Team) for 6-9 months Contract position

Company Name - WPP SSC (

Location - Vikhroli, Mumbai

Job Profile

Internal Audit Planning, Execution, Review and Reporting:

· Preparing audit plan, process understanding, execution and testing of SOX 404 controls for

various entities in FinancePlus.

· Understanding the Guidelines and framing the control description of each control with respect to

the above-mentioned process.

· Drafting the SOP, Policies and BCP plan of the organization as per the requirement and guidelines

provided by Global and Regional Office.

· Assessment of risks and identification of the control / process gaps in the current system and

process performed.

· Conducting brainstorming sessions to train and aware employees with respect to all

the SOX related controls and TOM (Target Operating Module) for each process that they are

handling.

· While execution of the audit various methods like Stratified Sampling, ABC analysis, Random.

Closer of deficiencies in GRC tool with enclosure to relevant supporting documents and

explanation.

· Preparation of SOX Split matrix which states the responsibility of work performed by FinancePlus

and other OPCOs which needs to be aligned with the Global Guidelines and TOM process.

· Review of the work performed by subordinates and colleagues.

· Preparing the Audit report and highlight all the gaps, audit findings and controls that are not

performed effectively by process owners to the Head of Department and Top-Level Management

Skills/Experience

· Minimum 4-6years of experiencing in Internal Audit

· Strong knowledge of SOX compliance and governance framework

· Strong knowledge of accounting & Finance processes.

· Strong communication skills for negotiation & reconciliation


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