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CA, CA Inter, ACCA Vacancy in Dupont

CA - CA Inter - ACCA - ACCA Vacancy - CA jobs - ACCA Jobs - CA Vacancy - CA Job vacancy - ACCA Job vacancy - ACCA Vacancy in Dupont - Jobscan
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CA – CA Inter – ACCA – ACCA Vacancy – CA jobs – ACCA Jobs – CA Vacancy – CA Job vacancy – ACCA Job vacancy – ACCA Vacancy in Dupont – Jobscan

Qualification

  • 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 with 1-2 years experience or CA Inter with 4 years experience or ACCA Qualified or Semi Qualified with 1-2 years experience.

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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

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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

JOB LOCATION: Hyderabad, Telangana, India
For more details and to apply, click here

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