Internal Audit Manager
7 days ago
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 RoleWe 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
- 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
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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