Operational Risk Specialist

2 weeks ago


Bengaluru, Karnataka, India beBeeAudit Full time ₹ 1,04,000 - ₹ 13,08,780
Job Description:
  • Develop Test Procedures
  • Work Closely with Regional Leads
  • Evaluate Control Deficiencies
  • Assist in Reporting and Delivery
  • Support the Team
  • Deliver to KPIs
  • Maintain Relationships
  • Communicate with Stakeholders

The role supports the JSOX program, testing internal controls related to Japan Sarbanes-Oxley compliance, and ensuring the execution of dentsu's control environment.

Key Responsibilities:

  • Develop comprehensive test procedures for controls testing by effectively identifying key financial, operational, technology, and related business risks.
  • Develop complete and accurate work papers to a high-quality standard that substantiate and evidence findings in Riskonnect.
  • Work closely with regional JSOX leads in executing the JSOX program for respective regions and markets.
  • Effectively communicate to control owners any control deficiencies identified, liaise with financial audit firm and CoE's co-sourcing partner firm in testing controls and aligning on deficiencies.
  • Identify appropriate action plans to mitigate control failures.
  • Assist the Manager and regional leads with the preparation of appropriate reporting as needed.
  • Support the team on delivering to the Function's KPIs.
  • Work with other team members to ensure JSOX test work and other projects are delivered as expected meeting the department and JSOX standards.
  • Proactively seek feedback from stakeholders to help ensure the audit work carried out adequately addresses key risks in the Group.

Qualifications and Requirements:

  • 4-6 years+ experience with Chartered Accountant qualification from ICAI and/or CPA preferred.
  • Experience working for Big 4 or Internal Audit at publicly listed company.
  • Professional experience in internal controls, internal audit, or risk management is essential with a focus on JSOX or US SOX.
  • Strong command of written/verbal English communication required.
  • Strong analytical and problem-solving skills necessary for identifying risks, assessing controls, and recommending improvements to internal control processes.
  • Effective communication skills, both written and verbal.
  • Related professional certificates as plus (e.g., CIA, CISA, CFE, Risk Management).
  • Strong stakeholder engagement and organization skills.
  • Internal controls, Compliance and Risk Management experience.
  • Attention to detail.
  • Familiarity within the media/advertising industry is a plus.


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