Assistant Manager - Internal Audit
Core
Conduct operational audits across diverse businesses to identify risks, test compliance, and drive process improvements for WPP's EMEA and South Asia teams.
Role type
Assistant Manager, Internal Audit
Builds
Operational audit reports, risk assessments, and control improvement recommendations for regional leadership.
Domain
Corporate Internal Audit / Risk Management / Compliance
Required skills
Operational auditing, risk assessment, compliance testing, financial controls review, data analytics, project management, stakeholder facilitation, report writing
Preferred skills
CA or MBA certification, Big Four accounting firm experience, COSO framework knowledge, Sarbanes Oxley knowledge, international environment experience
Technologies
TeamMate, MS Office, data analytics tools
Responsibilities
Execute internal audits by reviewing financial controls and testing compliance with policies and regulations; Analyze complex business processes to identify risks and develop meaningful findings; Prepare and present audit reports to Regional Head of Audit regarding risk exposures and control issues; Review work performed by the audit team to ensure adequate coverage of key risks; Identify and recommend opportunities for improved efficiency; Manage multiple concurrent assignments and ad-hoc investigations.
Seniority
Mid-Senior, hands-on IC with team review responsibilities