[Career Site] CA Experienced required as Manager.Finance at Sapient
Manager.Finance. (
Job Number:
211465)
Description
Sapient GSS
We are Publicis.Sapient. For twenty-five years we've been partnering with some of the world’s most recognized companies, helping them transform their brands and their organizations to meet ever-changing market conditions and customer expectations.
We operate three major divisions: SapientNitro, Sapient Global Markets, and Sapient Government Services—diverse industries, capabilities, and expertise, united by like-minded people who want to make an impact on the world.
None of the game-changing work we do—whether for brands, capital and commodity markets, or government agencies—would be possible without our operations team of over 1000 people, which we call Global Shared Services (GSS). Sapient's GSS is a strategic group that that helps bring our award-winning work and culture to life: hiring and supporting the best and the brightest, promoting our dynamic organization, and propelling our aggressive financial growth.
And when we say “global,” we really mean it. GSS people are connected across 36 worldwide offices and counting, giving them access to different cultures and experiences while ensuring Publicis.Sapient has the reach and unity of a global company with the approachability and responsiveness of local services.
If you’d like to be part of not just creating success, but creating impact—for yourself and for Publicis.Sapient—start at the foundation: Sapient’s Global Shared Services
JOB PURPOSE
Internal Audit in India supports the internal control and enterprise risk management activities for Publicis Group entities in India. The function is responsible to conduct audits, perform special projects, advise on policy and internal control design and testing (including India Financial Controls testing) as well as performing other consultative activities as appropriate.
Manager Internal Audit heads the Internal Audit team in India. He / she may also be the designated Internal Auditor of Publicis Groupe entities in India for the purpose of the India Companies Act, 2013. The prospective candidate would develop relationships with operational leaders throughout the organization to monitor and improve internal controls, processes and drive operating, financial & control efficiencies. Candidates should have excellent communication and relational skills & enjoy working in a fast paced, highly engaged, transformational environment. This position reports to the CEO of Resources (A Publicis Groupe Entity) and would be based out of Sapient’s Gurgaon office.
Internal Audit in India supports the internal control and enterprise risk management activities for Publicis Group entities in India. The function is responsible to conduct audits, perform special projects, advise on policy and internal control design and testing (including India Financial Controls testing) as well as performing other consultative activities as appropriate.
Manager Internal Audit heads the Internal Audit team in India. He / she may also be the designated Internal Auditor of Publicis Groupe entities in India for the purpose of the India Companies Act, 2013. The prospective candidate would develop relationships with operational leaders throughout the organization to monitor and improve internal controls, processes and drive operating, financial & control efficiencies. Candidates should have excellent communication and relational skills & enjoy working in a fast paced, highly engaged, transformational environment. This position reports to the CEO of Resources (A Publicis Groupe Entity) and would be based out of Sapient’s Gurgaon office.
JOB RESPONSIBILITIES• Participate in internal risk assessment process, develop & recommend the annual internal audit plan
• Conduct financial, operational, compliance audits and special projects
• Provide recommendations for improving internal controls, operational efficiencies and effectiveness during process reviews
• Review, record and track actions taken by management to correct conditions reported by findings.
• Complete assigned tasks and responsibilities within budget and timeline. Willingness and ability to travel up to 25%
• Correspond both orally and in writing with internal and external parties
• Maintain appropriate audit documentation for each of the audit reports completed.
• Coordinate with external auditors to ensure proper audit coverage, eliminate duplicate efforts and improve the efficiency and effectiveness of audit activities.
• Conduct financial, operational, compliance audits and special projects
• Provide recommendations for improving internal controls, operational efficiencies and effectiveness during process reviews
• Review, record and track actions taken by management to correct conditions reported by findings.
• Complete assigned tasks and responsibilities within budget and timeline. Willingness and ability to travel up to 25%
• Correspond both orally and in writing with internal and external parties
• Maintain appropriate audit documentation for each of the audit reports completed.
• Coordinate with external auditors to ensure proper audit coverage, eliminate duplicate efforts and improve the efficiency and effectiveness of audit activities.
SKILL REQUIREMENTS • Excellent verbal & written communication and presentation skills.
• Ability to work outside standard business hours when necessary
• Ability to work effectively with project teams and clients
• Ability to work outside standard business hours when necessary
• Ability to work effectively with project teams and clients
Business Knowledge: Domain experience would be a plus.
Personal Attributes: a. Strong and innovative approach to problem solving and finding solutions b. Excellent communicator (written and verbal, formal and informal) c. Flexible and proactive/self-motivated working style with strong personal ownership of problem resolution d. Ability to multi-task under pressure and work independently with minimal supervision. e. Ability to prioritize when under pressure
EXPERIENCE 7-8 years
EXPERIENCE 7-8 years
EDUCATIONChartered Accountant (equivalent certification) or relevant experience to support a strong understanding of process and system controls.
Additional certifications like CIA and CISA would be an advantage.
BUSINESS UNITGlobal Shared Services
About SapientSapient, part of Publicis.Sapient, is a global services company that helps clients transform in the areas of business, marketing, and technology. The company operates three divisions that enable clients to gain a competitive advantage and succeed in an increasingly digital world. SapientNitro, Sapient Global Markets, and Sapient Government Services fuse insight, creativity, and technology to drive innovation and to help clients navigate complex business problems. Our approach is the subject of case studies used by MBA programs at Harvard and Yale. The company has operatio
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