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
Job tags
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