Internal Controls Specialist - Finance

Recruiter
Dupont
Location
Hyderabad, Andhra Pradesh (IN)
Salary
As per company standards
Posted
24 Sep 2021
Closes
24 Oct 2021
Job role
Audit, Internal audit
Contract type
Permanent
Hours
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

 

 

Qualifications

  • 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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