Internal Controls Analyst
4 weeks ago
Job Summary
We are seeking a highly skilled and experienced Internal Controls Analyst to join our team at Dentsu. As a key member of our Internal Audit function, you will play a critical role in ensuring the effective operation of our internal control environment.
Key Responsibilities
- Support the testing of internal controls related to JSOX compliance, ensuring the execution and independent evaluation of dentsu's control environment.
- Develop test procedures for controls testing, identifying key financial, operational, technology, and related business risks.
- Develop complete and accurate work papers to a high-quality standard, substantiating and evidencing findings in Riskonnect.
- Work closely with regional JSOX leads in executing the JSOX program for respective regions and markets.
- Effectively communicate control deficiencies to control owners, liaise with KPMG and CoE's co-sourcing partner firm in testing controls and aligning on deficiencies.
Requirements
- 3+ years of experience working for a Big 4 firm 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 command of written and verbal English communication.
- Chartered Accountant from ICAI and/or CPA.
- Bachelor's degree or higher in accounting, finance, business administration, or a related field.
- Strong analytical and problem-solving skills for identifying risks, assessing controls, and recommending improvements.
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