DENTSU - Senior Analyst - Finance Control/Assurance

2 weeks ago


Bengaluru, India DENTSU Full time

Job Description:- Manage monthly process KPIs to identify quality issues, areas of risks and action plans required and support the Regional Finance teams in remediating areas of non-compliance.- Contribute to the design and implementation of standardised and consistent control compliance KPI dashboards towards improved compliance. - Perform comprehensive testing of controls to evaluate their effectiveness, identify control weaknesses, and ensure compliance with policies, regulatory requirements, and risk management objectives. - Share findings, concerns, and recommendations from assurance activities (example JSOX readiness market testing) with local/regional/group senior management and other key stakeholders as required. - On an ongoing basis, engage in discussions about control failures identified through internal audits, external audits, or direct control assurance testing with the appropriate local, regional, and group stakeholders. - Ensure that remediation actions are agreed upon and continuously monitored to address these failures effectively. - Monthly review of balance sheet reconciliations, acting as a subject matter expert to provide practical guidance to markets on how to perform best practice reconciliations. - Ensure timely follow-up on agreed management action plans to mitigate risks to an acceptable Skills- Qualified Chartered Accountant with 2-4 years of experience in Internal Audit, SOX audits, and Internal Controls.- Advanced user of Microsoft Excel & PowerPoint.- Knowledge of SAP BPC (Business Planning & Consolidation) and D365 will be an added advantage.- Experience in internal audit, Internal Controls, and Risk & Compliance.- Strong communication skills (verbal & written).- Able to communicate effectively with various stakeholders, across different regions and levels.- Strong teamwork and collaboration skills.- Demonstrate high level of responsibility and commitment to the assigned activities.- Agile and flexible to changing needs and ad hoc Job Attributes/Capabilities- Prioritisation and organisation skills.- Excellent stakeholder management experience.- Strong communication skills (verbal & written).- Able to communicate and influence effectively with various stakeholders, across different regions and levels.- Demonstrated ability to work effectively in an international environment with people at all organizational levels by establishing positive and productive working relationships.- Quantitative and qualitative analytical and commercial skills and/ or the ability to analyse complex concepts and work with uncertainty to solve problems and make effective policy recommendations.- Solution oriented.- Strong teamwork and collaboration skills.- Agile and flexible to changing needs and ad hoc requirements. (ref:iimjobs.com)



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