Senior Specialist Job in DuPont at Hyderabad

Description

Position – Senior Specialist - Finance 

Detailed Roles And 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 for all SOX related matters in the Organization

• KCA Database administration – set up new control owners, ensure appropriate access, drive adherence to timelines and report the results
• Monitors evaluation status during evaluation periods
• Ensures evaluation effectively conducted
• Advises and directs responses to all control 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
• Supporting the Global Reconciliation Tool (Blackline) administration process and other Admin activities for such activities covering the compliance & governance scope.

Qualifications

Qualifications & Attributes Needed

• CA Inter with 3-4 years of relevant experience.
• Working in the fields of Internal Controls or audit.
• 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)
  
  

Job

Shared Services

Primary Location

APAC-India-Telangana-Hyderabad

Organization

Corporate

Education Level

Bachelor's Degree (±16 years)

Schedule

Full-time

Employee Status

Regular

Job Type

Entry Level