Senior Specialist-ICS

Hyderabad, Telangana, India
Competitive base pay + generous benefits
01 Dec 2021
01 Jan 2022
Contract type
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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