Job Title:
GROUPM L HEAD OF COMPLIANCE
Location: Karachi, Sindh, Pakistan
Terms: Full-Time
Date of Posting:01.05.2021
Date of closing:15.05.2021
GROUPM L HEAD OF COMPLIANCE | GroupM Pakistan-May 2021
About Company:
(GropM Pakistan):
GroupM’s primary purpose is to maximize the performance of WPP’s media agencies by operating as leader and collaborator in trading, content creation, sports, digital, finance, and proprietary tool development. GroupM’s focus is to deliver unrivaled marketplace advantage to its clients, stakeholders and people, and is increasingly working closely for the benefit of clients with WPP’s data investment management group, Kantar. Together, GroupM and Kantar account for over 50% of WPP’s group revenues of more than $20 billion.
About Job/Role:
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 a Head of Compliance to join us. In this role, you will be responsible to handle the different financial compliance internal/external/SOX audits and implement the findings which arise from the audits within the company.
GROUPM L HEAD OF COMPLIANCE | GroupM Pakistan-May 2021
Job Responsibilities:
- Ensure statutory, contractual and internal GroupM /WPP policies are duly implemented and adhered to by various departments
- Client contract negotiation (supported by in house legal) from commercial and compliance perspective
- Manage internal and client audits and ensure the findings are duly remediated basis the internal timelines
- Study existing process and workflows – Standardize the process to bring in efficiency and identify areas of improvement and design and implement SOP.
- Conduct periodical reviews – Ensure process adherence to Internal controls. Effectively co-ordinate with the process owners to implement process controls and documentation requirements and implement corrective actions to plug control gaps.
- Assist the senior management in self-certification process by reviewing the monthly controls checklist and maintaining monthly Sox file documentation
- Liaise with regional risk and compliance team regularly for control updates.
- Check completeness of due diligence process and verify documentation before empaneling client and vendor – Maintain client and vendor data base-Creation/modification
- Preparation and co-ordination with Internal and external audit team during control reviews. Remediating deficiency / weaknesses and escalate critical issues to the senior management on timely basis.
- Control /manage /review access rights of key finance /media applications and implementation of related controls.
- Closely work with IT in system enhancement projects – Coordinate and prepare user requirement specification and facilitate transformation process – Manual to Automation
Requirements :
- CA with minimum 8-10 years post qualification experience.
- Exposure of working in large MNCs and with experience in SOX, internal controls and system audit.
- Experiences in Information services including knowledge of auditing principles, auditing standards, PCAOB, and Sarbanes-Oxley (SOX) requirements.
- Work collaboratively with the process owners and work effectively within cross-functional teams.
- CA with minimum 8-10 years post qualification experience
- Experience in the area of audit and compliance department
- Excellent communication skill
- Team player
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