Senior Internal Auditor

4 weeks ago


Mumbai, Maharashtra, India Interpublic Group Full time

ROLE SUMMARY:

The Senior Internal Auditor at Interpublic Group will play a key role in our Global Internal Audit and Risk Team, requiring a unique blend of skills and international travel. As a key member of the team, you will assist the lead manager in planning and performing integrated agency audits, reviewing earn-out payments, and conducting special assignments, including forensic and operational reviews.

KEY RESPONSIBILITIES:

  • Assist in planning audits, including performing risk assessments, preparing scope worksheets, engagement letters, request lists, and other documents before the commencement of field work.
  • Conduct data analytics for relevant networks and agencies, identifying outliers and key focus areas for testing internal controls.
  • Execute and conduct integrated agency and operational audits, testing both SOX and non-SOX internal controls and business-related processes, including reviewing and analyzing evidence, documenting processes and procedures, and identifying areas for improvement.
  • 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 test results in the online reporting tool, Open Pag.

REQUIREMENTS:

  • Bachelor's degree in Accounting, Finance, or Business, with a preferred CA.
  • Ability to multitask, work well in a team-oriented environment, and independently.
  • Accounting and auditing background with 4-7 years of experience in internal controls, consulting, advisory, professional services, and/or advertising industry, with a 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 a high level of integrity.
  • Open to travel, including international travel, up to 25%.


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