Senior Specialist-ICS
- Recruiter
- E.I. Dupont India Pvt Ltd
- Location
- Hyderabad, Telangana, India
- Salary
- Competitive base pay + generous benefits
- Posted
- 01 Dec 2021
- Closes
- 01 Jan 2022
- Ref
- 219962W
- Job role
- Accountant, Audit, Finance business partner
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
Detailed Roles and Responsibilities
- Provide internal control guidance and education to business/functional personnel within the Center.
- Provide on ground support for internal control-related issues, including projects or initiatives, within the respective Centers
- Conduct assessments within the Center across the relevant SOX and non-SOX KCA’s as per ICSM
- Seek to provide guidance for remediation and continual improvements in regard to internal controls
- Follow the Integration Project process for transition of work streams into the Center
- Support for all SOX related matters in the Center
- Coordinates SOX evaluation work
- KCA Database administration – set up new control owners, ensure appropriate access, drive adherence to timelines and report the results
- Trains new control owners
- Monitors evaluation status during evaluation periods
- Ensures evaluation effectively conducted
- Facilitate internal and external audits involving the Center
- Partners with Business/Function Manager, Country Controller and Global ICS on planning work (if audit preparation work is required, provides active support during preparation phase.)
- Attends and participates in related audit activities (opening meetings, closing meetings, status meetings)
- Supports investigations of the issues to better understand root cause
- Monitors remediation of audit issues; proactively supports remediation to address internal control weaknesses
- Communicate
- Advises and directs responses to all control queries from within the assigned areas
- Participates in monthly ICS audios
- Interacts with Global Internal Controls team for guidance against policy / KCA quarry
- Deliver assistance and expertise for additional activities as requested
- Provide support in other key areas as requested by Management
- Complete requests end to end including communication on the results
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