Senior Internal Auditor

5 days ago


Mumbai, Maharashtra, India Interpublic Group Full time

ROLE OVERVIEW:

The Senior Internal Auditor will play a key role in our Global Internal Audit and Risk Team, requiring a strong understanding of international audit standards and practices. This position will assist 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 risk assessment, scope worksheet preparation, engagement letter drafting, and request list compilation.
  • Conduct data analytics for relevant networks and agencies, identifying outliers and key focus areas for testing internal controls.
  • Execute integrated agency and operational audits, testing SOX and non-SOX internal controls and business-related processes, including reviewing and analyzing evidence, documenting processes and procedures, and identifying areas for improvement.
  • Draft audit findings for inclusion 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 in Accounting, Finance, or Business, with a preferred CA certification.
  • Ability to multitask, work well in a team-oriented environment, and independently.
  • Accounting/auditing background with 4-7 years of experience in internal controls, consulting, advisory, professional services, and/or advertising industry, with a strong aptitude for financial analysis and advanced critical thinking skills.
  • Excellent communication, presentation, and time management skills.
  • Detailed knowledge of Excel and Word is a must.
  • Demonstrate high-level integrity.
  • Open to travel (up to 25%), including international travel.


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