Director of Internal Controls
3 weeks ago
Job Description:
">We are looking for a Director of Internal Controls to join our team at Dentsu. The successful candidate will be responsible for leading the development and implementation of internal controls and risk management strategies across the organization.
">Key Responsibilities:
">- ">
- Lead the development and implementation of internal control procedures to mitigate financial, operational, and technology risks">
- Maintain accurate and complete work papers to substantiate findings in Riskonnect and review work papers from junior members and co-source providers">
- Recommend and monitor action plans for control deficiencies, liaise with external auditors (KPMG) and co-sourcing partners (PwC)">
- Assist the Global Head of JSOX in preparing Management and Audit Committee reporting">
- Support the integration of JSOX Business Process controls and IT Controls dependent on technology">
- Maintain and deliver JSOX training programs, working closely with the co-source firm">
- Work closely with regional JSOX COE leads to execute and improve the JSOX program">
- Supervise internal team members, external consultants, and guest auditors as needed">
Requirements:
">- ">
- 7+ years of experience in a Chartered Accountant role from ICAI and/or CPA">
- Experience working for Big 4 or Internal audit at a publicly listed company">
- Professional experience in internal controls, internal audit, or risk management, focusing on JSOX or US SOX">
- Strong analytical and problem-solving skills for identifying risks and recommending improvements">
- Effective written and verbal communication skills for conveying complex information to stakeholders">
- Related professional certificates, such as CIA, CISA, CFE, or Risk Management, are a plus">
Compensation:
">The estimated salary for this position is $120,000 - $180,000 per year, depending on experience and location.
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