GroupM I Risk & Control Manager
Overview of job
GroupM is the world’s largest media investment company and are a part of WPP. In fact, we are responsible for one in every three ads you see globally. We are currently looking for an Risk & Control Manager to join us. In this role, you will be responsible for:
- Maintain internal SOX control framework to ensure compliance with SOX requirements, and good internal control practices.
- Lead and perform review in the internal process, internal compliance and internal governance.
- Liaise with internal or external auditors for audits being performed.
- Support Risk & Control Head during internal and external audit, risk assessment, and regular monitoring to the Company control implementation. Identify area for improvement and develop improvements to increase process efficiency and effectiveness.
- Follow up of audit findings and working and recommend action plans to be completed in timely manner.
- Support Risk & Control Head to develop and update company's business process and policies
- Lead and perform user access review in the Company financial and media system. Responsible to manage master data management in Company financial system.
At GroupM APAC, our people are our strength, which is why fostering a culture of diversity and inclusion is important to us.
Reporting of the role
This role reports to: Risk & Control Head
3 best things about the job:
1. Understand the end to end process in the media industries
2. Provide value added for further process improvement
3. Communicate with various people and background, with Regional and Global as well
What you’ll bring:
- Basic audit experience and skill
- Intermediate/ Advance in Excel
- Finance, accounting, and other data analysis
- Risk and control assessment
- Communicate fluently with others
- Problem solving skills
Minimum qualifications:
- Bachelor in Accounting
- At least 3-4 years of working experiences with Assurance Audit/Internal Audit in Public Accounting firm
- Has ability to do communication and cooperate up, down, and across employee chain and have a grasp of the business
- Proactive and willing to work in a working environment that expose you to various initiatives at the same time
- Fluent in English reading and writing
About Indonesia
Indonesia is one of the fastest growing and most dynamic markets in the world, with a population in excess of 260 million. It’s stable political climate and increasing consumer disposable income has meant that Indonesia is now firmly on the radar for MNCs seeking to invest in emerging markets.
Whilst the Indonesian media landscape is still dominated by terrestrial TV, with 61% of all advertising spend, digital is now poised to go through a period of exponential growth. There are more than 132 million internet users in Indonesia and 93% of them are accessing the web via mobile. As a marketer, the opportunity to transform a media landscape on such a scale is unprecedented in the APAC region.
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