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Senior Internal Auditor

Mumbai, India

POSITION SUMMARY:

The role of a 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.

 ESSENTIAL FUNCTIONS:

  • 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.

EDUCATION, SKILLS AND EXPERIENCE REQUIREMENTS:

  • Bachelor's degree with a major in Accounting, Finance or Business. Preferred CA.
  • 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 (up to 25%), including international travel.

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