Internal Audit Manager

7 days ago


Bengaluru, Karnataka, India dentsu Full time

At dentsu, we are seeking an experienced Internal Audit Manager to lead our JSOX compliance program. This is a critical role that requires a deep understanding of business processes, IT environment, and SOX compliance requirements.

About the Role

We are looking for a highly skilled professional with 7+ years of experience in internal controls, internal audit, or risk management, preferably with a focus on JSOX or US SOX. You will be responsible for developing test procedures, maintaining work papers, and recommending action plans for control deficiencies.

Key Responsibilities
  • Develop test procedures for controls testing and identify key financial, operational, technology, and related business risks
  • Maintain complete and accurate work papers to a high-quality standard
  • Recommend and monitor progress of action plans for control deficiencies
  • Liaise with financial audit firm (KPMG) and CoE's co-sourcing partner (PwC)
  • Report J-SOX evaluation progress to Audit Committees
  • Respond to additional controls required by emerging risks
Requirements
  • 7+ years of experience in internal controls, internal audit, or risk management
  • Chartered Accountant from ICAI and/or CPA
  • Experience working for Big 4 or Internal audit at publicly listed company
  • Strong command of written/verbal English communication
  • Familiarity within the media/advertising industry is a plus
What We Offer

As an Internal Audit Manager at dentsu, you can expect a competitive salary of $120,000 per year, depending on location and experience. In addition, you will have opportunities for professional growth and development, as well as a dynamic and supportive team environment.



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