CA Vacancy at Dupont

The Dupont invited applications for the post Internal Controls & Compliance Analyst (1-3 years of audit experience).

Qualifications

• CA with 1-2 years experience
• Working in the fields of Internal Controls and having the good knowledge around SOD/DOA.
• Versatility and capability to handle numerous tasks and challenges. Must be open for various roles in Compliance and Governance related activities.

Become a PF & ESIC expert with our comprehensive course - Enroll Now

• Good analytical skill and communication skills
• Must be open to work in EMEA shift (basis needs)
• Knowledge on SAP System
• Experience in Internal Controls area around IT general controls would be an added advantage.

Key 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
  • 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 on ground support for internal control-related issues
  • Provide DOA Advisory services and administrations
  • Conduct assessments within the organization for various SOX aspects and understand the need for continual improvements/upgrades to the processes

Support for all SOX related matters in the Center

• 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
  • 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.)
  • 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, India
For more details and to apply, click here

Subscribe to Taxscan Premium for latest Job updates on WhatsApp. Stay informed and advance your career with us