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CA Vacancy at Dupont

CA jobs in Hyderabad-Dupont finance jobs-SAP finance job openings-Jobscan
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CA jobs in Hyderabad-Dupont finance jobs-SAP finance job openings-Jobscan

Dupont invited applications for the post Internal Controls & Compliance (Shared Services) - C&G Finance

Qualifications

  • CA
  • Working in the fields of Internal Controls and having the good knowledge around SOD/DOA.
  • Good analytical skill and communication skills
  • Knowledge on SAP System

Responsibilities:

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  • 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
    • Follow the Integration Project process for transition of work streams into the Center
    • Coordinate SOX related matters
    • Global Administration of DOA (Delegation of Authority) and Advisory support.
    • Conduct the activity of SOD (Segregation of Duties) monitoring for all the ERP/Non ERP systems through the defined procedure and raising flag wherever needed
    • Coordinate with the auditors for the audit procedure around SOD Monitoring activities
    • Provide DOA Advisory services and administrations
  • Support for all SOX related matters in the Center
    • Monitors evaluation status during evaluation periods
    • Ensures evaluation effectively conducted
    • Supports investigations of the issues to better understand root cause
  • 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
    • Supporting the Global Reconciliation Tool (Blackline) administration process and other Admin activities for such activities covering the compliance & governance scope.

JOB LOCATION: Hyderabad, Telangana

For more details and to apply, click here

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