Internal Control Specialist
2 weeks ago
Job Summary Are you passionate about service excellence Would you love to work for a global organisation that is doing more good for people and planet IFF is a global leader in food beverage health biosciences and sensorial experiences We are now seeking a highly motivated and results driven individual to join our Finance -AR Internal Controls function as Specialist Your Focus As Specialist based out of our Finance Shared Service Center in Hyderabad India you will be responsible for effective and efficient performance of the Reporting team at Hyderabad ISSC You will also be responsible for distributing accurate and timely reporting metrics and internal control reports as needed for the function globally You will communicate within the team and to the stakeholders outside inside of the ISSC The role reports to and receive functional guidance from the AR Credit Operations Manager ISSC How you will contribute Establishes reporting requirements and expectations with stakeholders working with them to identify any issues or concerns and develop solutions to address them Defines metrics and KPIs to be tracked and reported on a regular basis Ensures accuracy and completeness of the data used for reporting Develops and distributes reports to stakeholders in a timely and efficient manner Ensures compliance with internal controls framework and regulatory requirements Investigates and reports any internal control breaches or issues Reconciles accounts and transactions on a regular basis establishing and maintaining a reconciliation process to ensure accuracy and completeness of financial data Provides accurate and timely reports on reconciliation results to stakeholders developing solutions to resolve any reconciliation issue Identifies opportunities and recommends improvements focusing on efficiency productivity quality What you will need to be successful B Com or any finance graduates with minimum of 4-6 years experience in AR credit finance and or accounting Working knowledge of Microsoft Tools - MS Excel Word and PowerPoint is a must Flexible and adaptable to changing business needs and requirements Must be able to work well under pressure and have a strong understanding of business process and systems Proficiency in SAP is a must Good understanding of basic accountancy Strong customer focus skills Strong understanding and focus on internal controls requirements Excellent English language skills both verbal and written Solid understanding of the systems used in the various sub-processes Lean Six Sigma Certification is considered a plus IFF is an Equal Opportunity EmployerAt IFF we believe that your uniqueness unleashes our potential We value the diverse mosaic of the ethnicity national origin race age sex or veteran status We strive for inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion gender identity expression sexual orientation or disability Visit IFF com careers workplace-diversity-and-inclusion to learn more We are a global leader in taste scent and nutrition offering our customers a broader range of natural solutions and accelerating our growth strategy At IFF we believe that your uniqueness unleashes our potential We value the diverse mosaic of the ethnicity national origin race age sex or veteran status We strive for an inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion gender identity expression sexual orientation or disability Visit to learn more International Flavors Fragrances
-
Internal Control Specialist
3 days ago
Hyderabad, Telangana, India PepsiCo Full time**Job Summary**We are seeking a highly skilled Internal Control Specialist to join our team at PepsiCo. As an Internal Control Specialist, you will be responsible for supporting the internal control agenda for HBS Hyderabad and CBS Cairo GBS Hub.The scope of this role will include delivery tower controls transitioned to HBS, as well as support for senior...
-
Internal Controls Specialist
2 days ago
Hyderabad, Telangana, India DuPont Full timeAt DuPont, we are committed to empowering the world with essential innovations to thrive. As a key member of our team, you will play a crucial role in ensuring the integrity and effectiveness of our internal controls.Job OverviewWe are seeking an experienced Internal Controls Specialist to join our Center, where you will provide guidance and education to...
-
Internal Controls Specialist
1 week ago
Hyderabad, Telangana, India Dupont Full timeAt Dupont, we are seeking an Internal Controls Specialist to join our team. This role is responsible for ensuring the effectiveness of our internal controls in preventing and detecting material misstatements.About the RoleThis position involves conducting SOD monitoring across all ERP/Non-ERP systems, raising flags where necessary, and providing education on...
-
Internal Control Specialist
1 day ago
Hyderabad, Telangana, India dsm-firmenich Full timeAbout Us:dsm-firmenich is a leading innovator in nutrition, health, and beauty, reinventing, manufacturing, and combining vital nutrients, flavors, and fragrances for the world's growing population to thrive.Job Description:We are seeking a highly skilled Internal Control Specialist to join our team. As a key member of our department, you will be responsible...
-
Internal Control Specialist
2 weeks ago
Hyderabad, Telangana, India PepsiCo Full time**Overview**PepsiCo is a leading global food and beverage company, driven by our vision to be an Essential Everyday Company in a world filled with the magic of its brands.We are seeking a highly skilled Internal Control Specialist to join our team. This role will play a critical part in supporting our internal control agenda for HBS Hyderabad and CBS Cairo...
-
Internal Controls Specialist
7 days ago
Hyderabad, Telangana, India DuPont Full timeCompany Overview">DuPont is a leading innovator in essential technologies, empowering the world with sustainable solutions. Our mission is to provide clean water, advanced materials, and protection for workers worldwide.">Job Description">We are seeking a skilled Internal Controls Specialist to join our team. The successful candidate will provide guidance...
-
Internal Controls Specialist
5 days ago
Hyderabad, Telangana, India DuPont Full timeCompany Overview">DuPont is a leading innovator in the development of essential technologies that empower people and organizations to thrive. Our mission is to create value for our stakeholders through innovative solutions, partnerships, and responsible business practices.">Job Description">We are seeking an Internal Controls Specialist to join our team. As...
-
Internal Controls Specialist
3 days ago
Hyderabad, Telangana, India DuPont Full timeCompany Overview">DuPont is a global leader in innovation, empowering the world with essential products and solutions. Our purpose is to drive growth, improve lives, and protect the environment.">Job Summary">We are seeking an experienced Internal Controls Specialist to join our team. In this role, you will be responsible for providing guidance and education...
-
Internal Control Specialist
1 day ago
Hyderabad, Telangana, India International Flavors & Fragrances Full timeCompany OverviewInternational Flavors & Fragrances (IFF) is a global leader in food, beverage, health, biosciences, and sensorial experiences. We offer our customers a broader range of natural solutions, accelerating our growth strategy.Job SummaryWe are seeking a highly motivated and results-driven individual to join our Finance-AR Internal Controls...
-
Hyderabad, Telangana, India Dupont Full timeJob OverviewAt Dupont, we are seeking an experienced Internal Controls and Governance Specialist to join our team. This role will play a crucial part in ensuring the integrity of our financial processes and maintaining compliance with regulatory requirements.About the RoleThe successful candidate will be responsible for:- Conducting SOD (Segregation of...
-
Internal Controls and Compliance Officer
2 weeks ago
Hyderabad, Telangana, India International Flavors & Fragrances Full timeAbout the JobWe are looking for an experienced professional to join our Finance team as Internal Control Specialist. The ideal candidate will have a strong background in finance, accounting, and internal controls.
-
Risk Control Specialist
5 hours ago
Hyderabad, Telangana, India Flutter Entertainment Full timeWe are seeking a skilled Risk Control Specialist to join our team at Flutter Entertainment. Our company is the world's largest sports betting and iGaming operator, with 13.9 million Average Monthly Players worldwide and an annual revenue of $14Bn in 2024.About UsWe have a portfolio of iconic brands, including Paddy Power, Betfair, FanDuel, PokerStars,...
-
Internal Controls Specialist
3 days ago
Hyderabad, Telangana, India Dupont Full timeJob Overview:">The successful candidate will play a key role in ensuring the integrity of internal controls within the organization.This position is responsible for monitoring and evaluating the effectiveness of existing internal controls, identifying areas for improvement, and implementing corrective actions as needed.The ideal candidate will have a strong...
-
Internal Controls Specialist
2 days ago
Hyderabad, Telangana, India DuPont Full timeAt DuPont, we empower the world with essential innovations to thrive. We work on things that matter, whether it's providing clean water to more than a billion people on the planet or producing materials that are essential in everyday technology devices from smartphones to electric vehicles.Detailed Roles and ResponsibilitiesProvide guidance and education on...
-
Procurement Control Specialist
5 days ago
Hyderabad, Telangana, India Dupont Full timeJob OverviewJob Title: Compliance SpecialistWe are looking for a talented Compliance Specialist to join our team at Dupont. As a key member of our global procurement controls team, you will play a critical role in ensuring compliance with regulatory requirements and maintaining high standards of quality.Main DutiesDeveloping overall knowledge of the global...
-
Hyderabad, Telangana, India PepsiCo Full timeAbout the RoleWe are seeking an experienced Associate Manager - Internal Control to join our team at PepsiCo. In this role, you will be responsible for supporting the internal control agenda for our HBS Hyderabad and CBS Cairo GBS Hub. This includes ensuring the effective implementation of delivery tower controls, improving control maturity levels, and...
-
Industrial Controls Specialist
3 days ago
Hyderabad, Telangana, India Amazon Full timeAbout the RoleWe are looking for an experienced Industrial Controls Specialist to join our team at Amazon. As an Industrial Controls Specialist, you will be responsible for designing, implementing, and maintaining control systems that ensure efficient and reliable operation of our facilities. This is a challenging and rewarding role that requires strong...
-
Lead Expert Internal Control
2 weeks ago
Hyderabad, Telangana, India dsm-firmenich Full timeJob DescriptionLocation- HyderabadJob model HybridPurpose of the jobThe Internal Control Senior/Lead Expert t is responsible for performing internal controls test of design and operational effectiveness, supporting the process owner with control remediation and providing status of the internal controls testing result.The Internal Control Senior/Lead Expert...
-
Internal Audit Specialist
2 weeks ago
Hyderabad, Telangana, India TTEC Full time**The Perfect Candidate:**We are looking for a highly skilled Senior Systems Software Engineer who has over 6 years of experience in SOX compliance. A completed degree is required, and strong written and verbal communication skills are essential. As a member of our team, you will be responsible for leading or working with a team on internal control models,...
-
Internal Control Governance Specialist
2 weeks ago
Hyderabad, Telangana, India Flutter Entertainment Full timeAs a Financial Controls Assurance Manager, you will play a critical role in shaping the future of Flutter Entertainment India. This is a unique opportunity to build a strong and impactful first-line monitoring and support team, with excellent career pathways both into and out of the team. You will work closely with technology teams to pilot new solutions for...
