Internal Controls Specialist - Finance

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  



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