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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