Senior Internal Auditor
3 weeks ago
The Senior Internal Auditor will play a key role in our Global Internal Audit and Risk Team, requiring a high level of expertise and international travel. Responsibilities will include assisting 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 assessment, 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 of internal controls.
- Execute and conduct integrated agency and operational audits, including testing of SOX and non-SOX internal controls and business-related processes.
- Draft audit findings to be included in 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 with a major in Accounting, Finance, or Business. Preferred CA qualification.
- Ability to multi-task, 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.
- Excellent communication, presentation, and time management skills.
- Detailed knowledge of Excel and Word.
- Demonstrate high level of integrity.
- Open to travel (up to 25%), including international travel.
The ideal candidate will possess a strong aptitude for financial analysis and advanced critical thinking skills, with a solid understanding of business processes and internal controls. They will be able to communicate complex ideas effectively and work well under pressure.
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