IPG - Internal Auditor

POSITION SUMMARY:

The role of Internal Auditor in our Global Internal Audit and Risk Team requires multi-dimensional capabilities, and international travel and you would be responsible for assisting the lead manager in planning & performing integrated agency audits, reviewing earn-out payments, and conducting 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 fieldwork.

- 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:

- CA with 2-5 years experience in Internal Audit