Analyst - Audit Planning-SOX

4 - 8 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

WPP is the creative transformation company that utilizes the power of creativity to create better futures for its people, planet, clients, and communities. Being a part of WPP means joining a global network of over 100,000 talented individuals dedicated to delivering exceptional work for clients across more than 100 countries, with corporate headquarters located in New York, London, and Singapore. As a world leader in marketing services, WPP boasts deep AI, data, and technology capabilities, a global presence, and unmatched creative talent. The client portfolio includes many of the world's largest companies and advertisers, with approximately 300 of the Fortune Global 500 among them. The success of WPP is attributed to its people, and the company is committed to nurturing a culture of creativity, inclusivity, continuous learning, and attracting the brightest talent while offering exciting career growth opportunities. Your responsibilities will include: - Internal Audit Planning, Execution, Review, and Reporting: This involves preparing audit plans, understanding processes, testing SOX 404 controls for various FinancePlus entities, framing control descriptions, drafting SOPs, policies, and BCP plans, assessing risks, identifying gaps, conducting training sessions, executing audits using various methods, preparing SOX Split matrix, reviewing work, and preparing audit reports. Requirements for the role: - Minimum 4-6 years of experience in Internal Audit - Strong knowledge of SOX compliance and governance framework - Strong knowledge of accounting & finance processes - Strong communication skills for negotiation & reconciliation - Self-motivated and commercially focused with a strong client service approach - Ability to remain calm under pressure As an individual: - You are open-minded, inclusive, collaborative, and value diverse perspectives - You are optimistic, believing in the power of creativity, technology, and talent to create brighter futures - You are extraordinary, contributing to creative problem-solving and innovation What will be provided to you: - Passionate, inspired individuals fostering a culture of extraordinary work - Scale and opportunity to create and influence projects on an unparalleled scale - Challenging and stimulating work with a group of creative problem solvers WPP encourages collaboration and connection among teams and has adopted a hybrid approach. If you require accommodations or flexibility, please discuss this during the interview process. WPP is an equal opportunity employer committed to fostering a culture of respect and inclusivity for all individuals.,

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WPP

Marketing and Advertising

London

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