Senior Specialist Jobs in Hyderabad

Senior Specialist

DuPont

3 to 3+ Years

Not disclosed

Expired

Posted: 16 Dec 20

Job Description

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