Manager Finance
Publicis Groupe (company site, opens in a new tab)3–4 yrsGurugramOn-siteDirect career pageEst. 12–18 LPA
Posted 2d ago
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Job description
Structured overview of role & requirements
About This Role
- Execute risk-based internal audits and process reviews across various business functions including Finance, Procurement, HR, Payroll, and T&E.
- Support implementation and monitoring of Enterprise Risk Management (ERM) and Internal Financial Controls (IFC) frameworks, including reviewing Risk Control Matrices and assessing control effectiveness.
- Leverage AI, data analytics, and automation tools to enhance audit planning, risk assessment, control testing, and continuous monitoring, while preparing audit reports and driving remediation efforts.
Minimum Requirements
- Chartered Accountant (CA) qualification with 3–4 years of experience in Internal Audit, Risk Management, or Assurance, preferably from Big 4 or a reputed consulting firm.
- Proven hands-on experience in internal audit execution, control testing, Risk Control Matrices, and audit reporting.
- Working knowledge of Power BI, advanced Excel, and data analytics; demonstrated experience or interest in using AI tools for audit and assurance.
- Work Experience Required: 3–4 years
Ideal Candidate Profile
- Experienced in conducting comprehensive internal audits and risk assessments across multiple business functions with a strong understanding of internal controls and audit methodologies.
- Technology-oriented finance professional with expertise in leveraging AI and data analytics to transform assurance activities towards continuous and proactive risk monitoring.
- Able to manage audit processes end-to-end including reporting, remediation tracking, and stakeholder engagement across organizational levels.