Mô tả công việc
Compliance Reporting: Review, administer, and ensure timely submission of quarterly, half-yearly, and annual Compliance reports in alignment with Regional Risk and Control deadlines
Framework Mastery: Maintain strong familiarity with WPP and WPP Media Compliance policies and the WPP Risk and Control Matrix (RCM), with a comprehensive understanding of the Internal Control Over Financial Reporting (ICFR) framework
Process Optimization: Scrutinize and refine internal Standard Operating Procedures (SOPs), authorization matrices, local policies, and control processes to ensure continuous effectiveness and relevance, reporting findings and recommendations to the Regional Risk & Control Director and CFO
Audit Coordination: Serve as the central coordinator for local ICFR and Internal audits, facilitating seamless progress and successful outcomes
Remediation Management: Review and assess remediation actions arising from Internal and External audit findings, ensuring appropriate and effective management responses
Advisory & Support: Act as a trusted point of contact for internal stakeholders on compliance queries, providing clear guidance on policies, procedures, and processes
Training & Culture: Develop and deliver engaging training sessions on WPP policies to drive compliance awareness and build a strong compliance culture across the organization
Governance Projects: Lead workshops and projects to continuously strengthen the overall governance framework
Yêu cầu
Bachelor's degree or above in Accounting, Finance, Business, or a related discipline
Minimum 4-5 years of relevant experience in risk, control, or compliance functions, with a strong background in SOX compliance
Solid understanding of internal controls, ICFR frameworks, and audit processes
Strong command of English, both written and verbal, with the ability to communicate complex compliance matters clearly and concisely to diverse stakeholders
Proven ability to work independently with a high level of initiative, self motivation, and ownership
Excellent interpersonal and influencing skills, with a collaborative and approachable style that builds trust across all levels of the organization
Detail-oriented with strong analytical and problem-solving capabilities, able to identify risks and recommend practical solutions
Comfortable managing multiple priorities and deadlines in a fast-paced, matrixed environment
Quyền lợi
Access to global WPP Media & WPP networks
Employee resource groups
In-office events
Learning opportunities at the cutting edge of marketing and advertising
Accommodations or flexibility
Thông tin khác
Nice to have
Prior experience in an audit firm
Thông tin chung
Nơi làm việc
- Vietnam, Ho Chi Minh City