WPP
Advertising
SeniorAnalyst-InternalAudit
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Analyst - Internal Audit at WPP. Skills: Internal Audit, SOX compliance, Risk assessment. Prepare audit plan. Understand processes”
Industry & Context.
Risk assessment; Identify control gaps; Identify process gaps
What They're Looking For.
Must Have
6-10 years of experience in Internal Audit, knowledge of SOX compliance, knowledge of accounting
What You'll Do.
Test SOX 404 controls
Frame control descriptions
Identify control gaps
Identify process gaps
Conduct brainstorming sessions
Train employees on SOX controls
Train employees on TOM
Use Stratified Sampling
Close deficiencies in GRC tool
Prepare SOX Split matrix
Align SOX Split matrix with Global Guidelines
Align SOX Split matrix with TOM process
Review work performed by subordinates
Review work performed by colleagues
Highlight audit findings
Highlight control gaps
How You'll Work.
Team & Collaboration
Global and Regional Office guidelines; Head of Department; Top-Level Management
Communication Scope
Audit reporting
Full Job Description
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. Why we're hiring: 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. Work location: Vikhroli, Mumbai Shift: General Hours (9 AM to 6 PM) Working: 5 days What you'll be doing: 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 anal
Applying for this Senior Analyst - Internal Audit role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Greenhouse
- Create a Greenhouse profile before applying — it saves time across multiple applications.
- Upload your resume as a PDF; the parser handles it better than Word.
- Answer all knockout questions carefully — wrong answers auto-reject before a human sees you.
- Enable email notifications to track application status in real time.
ANONYMOUS · UNFILTERED
What do employees actually say about WPP?
Real rants from real employees. Read before you apply.