Internal Auditor

2 days ago

Mumbai, India Interpublic Group Full time

***:
The role of an Internal Auditor in our Global Internal Audit and Risk Team requires multi-dimensional capabilities, international travel and you would be responsible for assisting the lead manager in planning & performing integrated agency audits, review earn-out payments and conduct special assignments, including forensic and operational reviews.

**ESSENTIAL FUNCTIONS**:

- Assist in planning audits including performing risk assessment; preparing scope worksheet, engagement letter, request list and other documents before commencement of the field work.
- Conduct data analytics for the relevant Network / Agencies and identify outliners / key focus areas for testing of internal controls.
- Execute/conduct integrated agency and operational audits, which includes the testing of both SOX and non-SOX internal controls and business related processes. This includes reviewing and analyzing evidence, documenting processes and procedures, and identifying areas/processes for improvement.
- Execute/conduct special projects / engagements including, but not limited to: T&E reviews, forensic audits, earn-outs, and other operational projects.
- Draft audit findings to be included in the final audit reports.
- Follow up quarterly with Agencies on remediation efforts related to Internal Audit findings.
- Document our test results in the online reporting tool, Open Pages.

**EDUCATION, SKILLS AND EXPERIENCE REQUIREMENTS**:

- Bachelor Degree with a major in Accounting, Finance or Business.
- CA preferred.
- Accounting/auditing background with 3+ years of experience in internal controls, consulting, advisory, professional services and/or advertising industry is preferable. 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 of integrity.
- Open to travel (up to 25%), including international travel.

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