The Dupont has invited applications for the post of Internal Controls Analyst (Qualified CA / CIA).
Qualification
- CA with 2-4 years of relevant experience.
- Working in the fields of Internal Controls or audit, and independent handling of process.
- 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)
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 organization for various SOX aspects and understand the need for continual improvements/upgrades to the processes
- Supporting the Follow up for the Integration Project process for transition of work streams into the Center
Support & Monitor for all Governance related processes
- KCA Database administration – set up new control owners, ensure appropriate access, drive adherence to timelines and report the results
- Complete ownership and driving the Global Reconciliation Tool (Blackline) administration process and other Admin activities for such activities covering the compliance & governance scope.
- Advises and directs responses to all control/governance queries from within the assigned areas
Others
- Monitors remediation of audit issues; proactively supports remediation to address internal control weaknesses
- Ensuring to act as active back up for DOA (Delegation of Authority) and SOD Monitoring (Segregation of Duties) activities
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
JOB LOCATION: Hyderabad
For more details and to apply, click here
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