Overview
WPP is seeking an Assistant Audit Manager to support the EMEA and South Asia team, conducting operational audits across diverse businesses and identifying opportunities for improvement.
What you'll do
- Execute internal audits for assigned cycles of the audit program by reviewing financial controls and testing compliance with internal control policies, procedures, regulations and laws.
- Assess compliance with policies, plans, standards, international best practices and applicable local laws that could significantly impact operations.
- Assess effectiveness in accomplishing objectives and goals established for operations and projects.
- Exercise discretion in reviewing records to ensure confidentiality.
- Engage in multiple assignments concurrently and deliver projects, meeting deadlines for planning, execution and reporting.
- Review work performed by the audit team to ensure key risks identified in the risk statement have been adequately covered.
- Utilize prior experience to identify previously captured lessons learned or best practices.
- Identify and recommend opportunities for improved efficiency.
- Contribute to after-action reviews or post-mortem sessions to capture lessons learned.
- Prepare and present reports to the Regional Head of Audit on audit engagement results, significant risk exposures and control issues.
- Ensure timely completion of internal audit work papers and audit programs, documenting identified risks, issues and recommendations in TeamMate.
- Take on occasional ad hoc assignments, including investigations.
What you'll need
- Strong background in Operations, Financial, Commercial and Compliance auditing.
- Ability to analyse complex business processes, identify risks (regulatory, organisational, policy and technological) and develop meaningful findings.
- Excellent communication skills and a strong commercial understanding.
- Ability to translate risks into business issues and provide consultative support to business partners on control improvements.
- Ability to help prioritize findings and recommendations in line with corporate strategy.
- Ability to facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated.
- Excellent writer who can succinctly communicate complicated issues in business terms.
- Strong project manager who can manage variable resources and conduct audits from beginning to end, often managing multiple projects at once.
- Strong risk management experience, including performing risk assessments and audits, designing controls and prioritizing risk.
- Strong analytical skills, including analyzing data, attention to detail and identifying meaningful observations.
- Proven history of building relationships and working effectively across cross-functional teams and business functions.
- Excellent written and verbal communication skills, including preparing reports and making presentations to senior management.
- Ability to work independently as well as a team player and critical thinker.
- Ability to manage multiple projects, work under pressure and meet deadlines.
- Ability to prioritize and balance workload with strong time management and minimal supervision.
- Ability to adapt to a fast-changing environment and ambiguous situations.
Nice to have
- Bachelor's degree in accounting, finance, business or related field, and an advanced degree or relevant certifications such as CA or MBA.
- Risk focus and capability to use data analytics to gain insights into transactions.
- Familiarity with COSO frameworks.
- Knowledge of Sarbanes-Oxley.
- Big Four accounting firm experience.
- 3+ years of post-qualification experience in operational auditing, risk management, compliance or financial analysis, showing progression in responsibility.
- Previous experience in an international environment.
- Advanced computer skills on MS Office and exposure to data analytics tools.
Details
- Location: Mumbai or Delhi.
- Travel: up to 30% (availability required).
- Hybrid work with teams in the office around four days a week.
Read the full description and apply on the company’s own careers page.