About WPP Media
WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients and communities. For more information, visit wpp.com.
WPP Media is WPP’s global media collective. In a world where media is everywhere and in everything, we bring the best platform, people, and partners together to create limitless opportunities for growth. For more information, visit wppmedia.com
At WPP Media, we believe in the power of our culture and our people. It’s what elevates us to deliver exceptional experiences for both our clients and each other. In this role it will be critical to embrace WPP & WPP Media’s shared core values:
Be Extraordinary by Leading Collectively to Inspire transformational Creativity. Create an Open environment by Balancing People and Client Experiences by Cultivating Trust. Lead Optimistically by Championing Growth and Development to Mobilize the Enterprise.Role Summary and Impact
WPPMedia Philippines is currently looking for a Risk & Controls Analyst to join us. In this role, you'll be responsible in assisting the management in monitoring the Group’s SOX program and other internal control policies and processes, external and internal audits coordination. At WPPMedia, our people are our strength, which is why fostering a culture of diversity and inclusion is important to us.
Skills and Experience
Measures of success – In three months:
• Study existing end to end finance process, workflows and related internal controls.
• Assist in audit and finance reporting matters to ensure that deadlines and requirements are met and fulfilled.
• Assist in the preparation or updating of finance policies, as needed.
• Liaising to Corporate Secretary for legal compliance In six months:
• Conduct periodical reviews and ensure process adherence to Internal controls. Effectively coordinate 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.
• Preparation and co-ordination with Internal and external audit team during control and financials reviews. Remediating deficiency / weaknesses and escalate critical issues to the senior management on timely basis.
• Identify opportunities to improve and achieve sustainable compliance in finance operations and reporting. Standardize the process to bring in efficiency and identify areas of improvement and design and implement SOP
WHAT YOU’LL BRING:
• Integrity
• Work with passion
• Good initiative
• Good teamwork and respect others
Life at WPP Media & Benefits
Our passion for shaping the next era of media includes investing in our employees to help them do their best work, and we’re just as committed to employee growth as we are to responsible media investment. WPP Media employees can tap into the global WPP Media & WPP networks to pursue their passions, grow their networks, and learn at the cutting edge of marketing and advertising. We have a variety of employee resource groups and host frequent in-office events showcasing team wins, sharing thought leadership, and celebrating holidays and milestone events. Our benefits include competitive medical, group retirement plans, vision, and dental insurance, significant paid time off, preferential partner discounts, and employee mental health awareness days.
WPP Media is an equal opportunity employer and considers applicants for all positions without discrimination or regard to characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers.
We believe the best work happens when we're together, fostering creativity, collaboration, and connection. That's why we’ve adopted a hybrid approach, with teams in the office around four days a week. If you require accommodations or flexibility, please discuss this with the hiring team during the interview process.
Please read our Privacy Notice (https://www.wppmedia.com/pages/privacy-policy) for more information on how we process the information you provide.
While we appreciate all applications received, only those candidates selected for an interview will be contacted.
#LI-Promoted