Job
Description
Overview Of Job GroupM is the world’s largest media investment company and are a part of WPP. In fact, we are responsible for one in every three ads you see globally. We are currently looking for a Risk & Control Senior Director to join us. At GroupM, our people are our strength, which is why fostering a culture of diversity and inclusion is important to us. Reporting Of The Role This role reports to Regional Risk & Control Director and Head – Management Review In this role, your key responsibilities and goals will be: In Three Months Familiarise yourself with the WPP and groupm Compliance policy, WPP Risk and Control Matrix (RCM) per the ICFR framework Review the internal standard operating procedures (SOP), authorisation matrix, local policies, etc to ensure they are updated and operating effectively Design, plan, and execute ICFR testing programs across all applicable legal entity for GroupM group entities, including walkthroughs and substantive testing. Identify gaps and provide guidance and solution to control owner Managing internal and external audit for ICFR Lead the ICFR audit remediation, ensure the appropriateness and effectiveness of remediations and timely closure Kick start the implement of IMPERO system to strengthen ICFR processes Start to review control documentations shared by process owners on monthly basis to avoid any concerns/ observation during audits Administer the quarterly, half yearly and annual Compliance submissions and manage Regional compliance reporting deadline In Six Months Be the main coordinator and playing an important role to facilitate local ICFR audit to ensure smooth audit progress Stay updated on regulatory changes and accounting standards that impact ICFR Conduct risk assessments to identify areas of financial reporting vulnerability Evaluate the adequacy and effectiveness of internal controls through periodic reviews and testing Provide ICFR related guidance eg: risks, policies, procedures, and processes to the internal stakeholders Continue to review control documentations shared by process owners on monthly basis to avoid any concerns/ observation during audits In 12 Months Prepare training materials, train the local stakeholders on Internal control, Compliance policies as part of the continuous effort in raising the Compliance and Risk awareness Advise opco on business process to maximize efficiency and improve business value. Administer the implementation of Regional monitoring measures for anti-bribery and corruption (ABC) policies. Gather and analyze relevant information to assist in internal reviews and investigations where compliance policies, procedures and processes are not observed Conducting regular training, policy refresher, workshop to cultivate good compliance culture Any other Compliance projects/ duties as may be assigned. What You Will Need Chartered Accountant with 5-6 years of experience in external/ internal controls, audit, or financial reporting. In-depth understanding of ICFR compliance and financial reporting processes and internal control frameworks like COSO. Strong knowledge of accounting principles and financial reporting standards. Analytical mindset with the ability to identify and assess control gaps and risks. Excellent communication and interpersonal skills to work across departments. High ethical standards and attention to detail. Strong organizational and problem-solving skills. Ability to work under pressure and manage multiple deadlines. More About GroupM Group M Media India Private Limited: GroupM is a world’s leading media investment company. We are WPP’s media investment group, with a mission to shape a new era of media where advertising works better for people. Our agencies - Mindshare, Wavemaker, EssenceMediacom, and T&Pm - are the front door to the advertising industry’s most advanced media strategy, innovation, and activation capabilities. Responsible for more than $60 billion in annual media spend and the leading partner to the world’s largest media platforms, we leverage a unique combination of global scale, expertise, and innovation to connect brands with their audiences and grow their businesses. Discover more about GroupM at www.groupm.com Follow GroupM on LinkedIn - https://www.linkedin.com/company/groupm requisitionid:40450 Show more Show less
