Risk and Controls Senior Analyst
Core
Senior Risk and Controls specialist supporting internal controls, compliance, and risk matters for the CEE market.
Role type
Senior IC Risk and Controls Analyst
Builds
Financial, operational, and compliance control frameworks
Domain
Media/Advertising industry, Corporate Risk & Compliance
Required skills
Internal controls, SOX compliance, Anti-bribery and corruption, IFRS, Audit coordination, Process improvement, Microsoft Office
Preferred skills
Media or advertising industry experience, ACA/CA/ACCA/CIA qualification
Technologies
WPP Open, Business systems
Responsibilities
Design and implement financial, operational, and compliance controls; Reinforce WPP and WPP Media policies; Propose solutions to strengthen the control environment; Support development of compliance procedures for the CEE market; Ensure internal controls comply with local laws and regulations; Coordinate controls, SOX, and internal audits; Report audit results to management; Facilitate walkthroughs with internal and external auditors.
Seniority
Senior, hands-on IC
