Internal Controls Specialist - Finance

4 days left

Hyderabad, Andhra Pradesh (IN)
As per company standards
24 Sep 2021
24 Oct 2021
Job role
Audit, Internal audit
Contract type
Full time

Position – Internal Controls Specialist - Finance


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




  • Working in the fields of Internal Controls or audit.
  • Versatility and capability to handle numerous tasks and challenges
  • Good analytical skill and communication skills
  • CA/ACCA affiliate with 0-2 years experience or CA Inter/ ACCA Student with 4 years experience  



Apply for Internal Controls Specialist - Finance

Sorry, we are unable to take any personal information from users based in Russia due to local data processing laws. However, please continue to search and apply for other jobs.

Already uploaded your CV? Sign in to apply instantly


Upload from your computer

Or import from cloud storage

Your CV must be a .doc, .pdf, .docx, .rtf, and no bigger than 1MB

4000 characters left

Marketing Communication

We'd love to send you information about Jobs and Services from ACCA Careers by email.

All emails will contain a link in the footer to enable you to unsubscribe at any time

To find out what personal data we collect and how we use it, please visit our Privacy Policy

When you apply for a job we will send your application to the named recruiter, who may contact you. By applying for a job listed on ACCA Careers you agree to our Terms and Conditions. 

You should never be required to pay any money to an employer, or to provide bank account details. If you are, please email us.

Similar jobs

Similar jobs