About the role
WPP is the trusted growth partner for the world’s leading brands.
We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company – powered by exceptional talent and our agentic marketing platform, WPP Open, to help our clients navigate change, capture opportunity and deliver transformational growth.
We have been building the world's most valuable brands for 50 years and have global reach across 100+ markets, with deep local expertise.
Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow.
For more information, visit WPP.com.
What you'll be doing:
Internal Audit Planning, Execution, Review and Reporting. Drafting the SOP, Policies and BCP plan of the
organization as per the requirement and guidelines provided by Global and Regional Office.
Internal Audit Planning, Execution, Review and Reporting:
- Preparing audit plan, process understanding, execution and testing of SOX 404 controls for various entities in FinancePlus.
- Understanding the Guidelines and framing the control description of each control with respect to the above-mentioned process.
- Drafting the SOP, Policies and BCP plan of the organization as per the requirement and guidelines provided by Global and Regional Office.
- Assessment of risks and identification of the control / process gaps in the current system and process performed.
- Conducting brainstorming sessions to train and aware employees with respect to all the SOX related controls and TOM (Target Operating Module) for each process that they are handling.
- While execution of the audit various methods like Stratified Sampling, ABC analysis, Random.
- Closer of deficiencies in GRC tool with enclosure to relevant supporting documents and explanation.
- Preparation of SOX Split matrix which states the responsibility of work performed by FinancePlus and other OPCOs which needs to be aligned with the Global Guidelines and TOM process.
- Review of the work performed by subordinates and colleagues.
- Preparing the Audit report and highlight all the gaps, audit findings and controls that are not
- Performed effectively by process owners to the Head of Department and Top-Level Management
What you'll need:
- Minimum 6-10years of experience in Internal Audit
- Strong knowledge of SOX compliance and governance framework
- Strong knowledge of accounting & Finance processes.
- Strong communication skills for negotiation & reconciliation
- Self-motivated
- Commercially focused with a strong Client service approach
- Calm under pressure.
Who you are:
You're open: We are inclusive and collaborative; we encourage the free exchange of ideas; we resp
Aplyr's read
WPP Media (GroupM) is a powerhouse in advertising, attracting professionals who thrive in dynamic, global marketing environments.
What's promising
- •GroupM offers a diverse range of roles across strategy, data, and creative fields.
- •The company is part of WPP, providing access to a vast network of global resources.
- •Strong focus on digital and programmatic advertising aligns with market trends.
What to watch
- •High-pressure environment may not suit those seeking work-life balance.
- •Complex organizational structure can lead to bureaucratic challenges.
- •Frequent restructuring may cause job insecurity among employees.
Why WPP
- •GroupM's scale allows for unparalleled access to global advertising data.
- •Specialized roles in programmatic and digital media reflect cutting-edge industry practices.
- •As part of WPP, GroupM benefits from a broad spectrum of marketing expertise.
Aplyr’s read is generated by AI from public sources. Was it useful?
About WPP
WPP plc is a British multinational advertising and public relations company, known for providing a wide range of marketing and communications services.
