Assistant Manager - Internal Audit

WPP

Mumbai, Gurugram District

Híbrido

INR 1.200.000 - 1.800.000

Jornada completa

Hace 3 días
Sé de los primeros/as/es en solicitar esta vacante

Consigue una respuesta de este empleador

Tu currículum y tu carta de presentación, adaptados exactamente a lo que buscan contratar.

Supera los filtros ATS

Descripción de la vacante

WPP seeks an Assistant Audit Manager to join the EMEA and South Asia team, conducting internal audits across diverse businesses. You will analyze risks, test controls, and articulate findings with clear, business-focused language.

Upfront travel of up to 30% is required, and the role offers a hybrid work model with collaboration across multiple functions. You will lead audit projects from planning to reporting, develop meaningful recommendations, and interact with senior management to drive

Formación

  • Bachelor's degree in accounting/finance/business or related field.
  • Advanced degree or relevant certifications such as CA/MBA are a plus.
  • Experience in operational auditing, risk management, compliance, or financial analysis is preferred.

Responsabilidades

  • Execute internal audits for assigned cycles and test financial controls.
  • Ensure compliance with policies, standards, laws, and regulations.
  • Prepare and present reports to regional audit leadership.
  • Manage multiple audits simultaneously and meet deadlines.
  • Identify opportunities for improved efficiency and control improvements.

Conocimientos

Risk management
Data analysis
Written communication
Project management
Stakeholder management
Multitasking
Teamwork
Attention to detail

Educación

Bachelor's in accounting/finance/business
CA / MBA (preferred)

Herramientas

MS Office
TeamMate
Data analytics tools

Descripción del empleo

WPP is the trusted growth partner for the world’s leading brands.

We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company – powered by exceptional talent and our agentic marketing platform, WPP Open, to help our clients navigate change, capture opportunity and deliver transformational growth.

We work with the world's most valuable brands and have global reach across 100+ markets, with deep local expertise.

Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow.

For more information, visit WPP.com.

WPP is seeking an Assistant Audit Manager to support our EMEA and South Asia Team team and play a key role in shaping our future. In this role, you'll leverage your audit, risk, and compliance expertise to conduct operational audits across our diverse businesses, gaining valuable exposure to various areas of WPP. This is a unique opportunity to make a real difference by identifying opportunities for improvement and driving positive change.

We're looking for candidates with a strong background in Operations, Financial, Commercial, and Compliance auditing. You'll need to be able to analyse complex business processes, identify risks (including regulatory, organisational, policy, and technological), and develop meaningful findings. Excellent communication skills and a strong commercial understanding are essential.

Location:Mumbai or Delhi

Travel:Up to 30% (availability required)

What you'll be doing:
  • Executing internal audits for assigned cycles of the audit program by reviewing financial controls and testing compliance with established internal control policies, procedures, regulations and laws as applicable:
  • Compliance with policies, plans, standards, international best practices and applicable local laws and regulations that could have a significant impact on operations;
  • Effectiveness in the accomplishment of objectives and goals established for operations and projects;
  • Exercise discretion in the review of records to ensure confidentiality;
  • Engages in multiple assignments concurrently
  • Delivers projects, meeting deadlines around planning, execution and reporting
  • Reviews work performed by the audit team on the project to ensure that the key risks identified in the risk statement have been adequately covered;
  • Utilizes prior experience to identify previously captured lessons learned or best practices
  • Identifies and recommends opportunities for improved efficiency
  • Contributes to after-action reviews or post-mortem sessions to capture lessons learned
  • Prepares and presents reports to the Regional Head of Audit about the results of audit engagements, significant risk exposures and control issues;
  • Ensuring timely completion of Internal Audit work papers and audit program including documenting identified risks, issues and recommendations in the Internal Audit Software, TeamMate;
  • Occasional adhoc assignments including investigations
What you'll need:

We want someone who can not only identify risks, but also translate those risks into business issues. You will provide consultative support to business partners to identify opportunities for control improvements. You must help prioritize findings and recommendations in tune with our corporate strategy. You should be able to facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately. We value personality, insight, intellectual flexibility, teamwork and sound business judgment.

You must be an excellent writer who can succinctly communicate complicated issues in business terms. You must also be a strong project manager who can manage variable resources and conduct your own audits from beginning to end, often managing multiple projects at once.

You will be a person who anticipates problems and pro-actively seeks out solutions, whether working independently or as part of a team. You will have the ability to develop and sustain relationships with both internal and external customers, have a hands on attitude to work; and the flexibility to work as hard as the job demands.

Professional skills
  • Strong risk management experience, including; performing risk assessments and audits, designing controls, and prioritizing risk.
  • Strong analytical skills. Proven history of analyzing data, having attention to detail, and assessing situations to identify meaningful observations.
  • Personal skills
  • Self-starter, possess flexibility to work in a fast-changing environment and ambiguous situations and get things done
  • Proven history of having built relationships and worked effectively across cross-functional teams and business functions
  • Excellent written and verbal communication skills. You will prepare reports and make presentations to senior level management. You will interact with various levels of employees to collect and communicate information.
  • Ability to work independently, but also be a team player and critical thinker.
  • Ability to manage multiple projects
  • Ability to work under pressure and meet deadlines.
  • A naturally inquisitive, assertive (not aggressive) and tenacious character.
  • Thorough and precise.
  • Good communication skills - diplomatic and able to converse with a wide range of people.
  • Able to prioritize and balance your own workload you have strong time management skills and the ability to work under minimal supervision
  • One should be a sharp evaluator of risk, and he should enjoy investigating complex issues/situations and proposing solutions
Preferred qualifications / knowledge
  • Bachelor’s degree in accounting/finance/business or related fieldandAdvanced degree or relevant certifications - CA / MBA
  • Risk focused and capable of using data analytics to gain insights into transactions
  • Familiarity with COSO frameworks
  • Knowledge of Sarbanes Oxley
  • Big Four accounting firm experience is a plus
  • 3+ years of post-qualification (advance degree) experience in operational auditing, risk management, compliance, or financial analysis, showing progression in areas for responsibility
  • Previous experience in an international environment.
  • Advanced computer skills on MS Office and exposure to data analytics tools.
Who you are:

You're open: we are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are open-minded: to new ideas, new partnerships, new ways of working.

You're optimistic: we approach all that we do with confidence: to try the new and to seek the unexpected.

You're extraordinary: We are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.

What we'll give you:

Passionate, inspired people – we champion a culture of people that do extraordinary work

Scale and opportunity – we offer the opportunity to create, influence and deliver projects at a scale that is unparalleled in the industry.

Challenging and stimulating work – unique work and the opportunity to join a group of creative problem solvers.

#LI-Hybrid

We believe the best work happens when we're together, fostering creativity, collaboration, and connection. That's why we’ve adopted a hybrid approach, with teams in the office around four days a week. If you require accommodations or flexibility, please discuss this with the hiring team during the interview process.

WPP is an equal opportunity employer and considers applicants for all positions without discrimination or regard to particular characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers.

Consigue la evaluación confidencial y gratuita de tu currículum.

o arrastra y suelta tu archivo aquí

Similar jobs

Puestos de trabajo similares que vale la pena comparar

Assistant Manager - Internal Audit
Assistant Manager - Internal Audit

WPP • Maharashtra

Híbrido
INR 1.400.000 - 2.200.000
Supervisor - RTR (ANZ)
Supervisor - RTR (ANZ)

WPP Media Limited • Mumbai City

Híbrido
INR 600.000 - 1.000.000
Senior Manager - Finance Operations (AP/AR) New
Senior Manager - Finance Operations (AP/AR) New

NetVerks Inc. • Mumbai

Híbrido
INR 3.500.000 - 5.500.000
Hybrid work model
Technology Assurance Senior Specialist
Technology Assurance Senior Specialist

WPP • Chennai District

Híbrido
INR 900.000 - 1.200.000
Hybrid work model
Senior Manager - Finance Operations AP AR
Senior Manager - Finance Operations AP AR

WPP • Mumbai City

Híbrido
INR 3.500.000 - 5.500.000
Analyst - RTR (HK - Temp)
Analyst - RTR (HK - Temp)

WPP • Mumbai City

Presencial
INR 446.000 - 781.000
Cab facility for home pick up & drop
Analyst - Billing - US
Analyst - Billing - US

WPP • Mumbai

Presencial
INR 450.000 - 750.000
Analyst - RTR (HK - Temp)
Analyst - RTR (HK - Temp)

WPP • Maharashtra

Presencial
INR 600.000 - 800.000
Cab facility
IN_Senior Associate_Internal Audit_FS - Internal audit services_Advisory_Bangalore
IN_Senior Associate_Internal Audit_FS - Internal audit services_Advisory_Bangalore

PricewaterhouseCoopers Services LLP • Bengaluru

Presencial
INR 1.500.000 - 2.500.000
Inclusive benefits
Flexibility programmes
Mentorship
IN_Senior Manager_Internal Audit_FS - Internal audit services_Advisory_Mumbai
IN_Senior Manager_Internal Audit_FS - Internal audit services_Advisory_Mumbai

PwC • Mumbai City

Presencial
INR 2.500.000 - 4.500.000