Senior Specialist - Finance

Detailed Roles and Responsibilities

• Provide SOD/DOA activity guidance (internal control aspect) and education to business/functional personnel
  • Conduct the activity of SOD (Segregation of Duties) monitoring for all the ERP/Non ERP systems through the defined procedure and raising flag wherever needed
  • Coordinate with the auditors for the audit procedure around SOD Monitoring activities
  • Provide on ground support for internal control-related issues
  • Provide DOA Advisory services and administrations
  • Conduct assessments within the organization for various SOX aspects and understand the need for continual improvements/upgrades to the processes

• Support for all SOX related matters in the Organization
  • KCA Database administration – set up new control owners, ensure appropriate access, drive adherence to timelines and report the results
  • Monitors evaluation status during evaluation periods
  • Ensures evaluation effectively conducted
  • Advises and directs responses to all control queries from within the assigned areas

• Others
  • Monitors remediation of audit issues; proactively supports remediation to address internal control weaknesses
  • Internal & External Audit Coordination
  • Ensuring to act as active back up for other Controls and Governance Processes

• 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
  • Supporting the Global Reconciliation Tool (Blackline) administration process and other Admin activities for such activities covering the compliance & governance scope.

Qualifications & Attributes needed:

• CA Inter with 3-4 years of relevant experience.
• Working in the fields of Internal Controls and having the good knowledge around SOD/DOA.
• Versatility and capability to handle numerous tasks and challenges. Must be open for various roles in Compliance and Governance related activities.
• Good analytical skill and communication skills
• Must be open to work in EMEA shift (basis needs)
• Knowledge on SAP System
• Experience in Internal Controls area around IT general controls would be an added advantage.

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