Overview : The role of 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. Role & Responsibilities : - 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. Candidates from Mumbai will only be considered

Mumbai

IPG - Internal Auditor 

Job Description for IPG - Internal Auditor  in IPG Advertising & Business Services LLP in  Mumbai for (1-3) years of experience. Apply Now!