Internal Controls Specialist

1 week ago


Hyderabad, Telangana, India Dupont Full time

Dupont is a premier multi-industrial company delivering sustainable solutions that bring real purpose and value. We believe in collaborative spirit, teamwork, and diversity of thought.

Job Overview

We are seeking an Internal Controls Specialist to join our team. This role will provide internal control guidance and education to business/functional personnel within the Center. You will conduct assessments within the Center across the relevant SOX and non-SOX KCA's as per ICSM.

Responsibilities
  • Provide on-ground support for internal control-related issues, including projects or initiatives, within the respective Centers.
  • 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.
  • Support for all SOX related matters in the Center.
  • Coordinates SOX evaluation work.
  • 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.
  • Facilitate internal and external audits involving the Center.
  • 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).
  • Attends and participates in related audit activities (opening meetings, closing meetings, status meetings).
  • S supports investigations of the issues to better understand root cause.
  • Monitors remediation of audit issues; proactively supports remediation to address internal control weaknesses.
Requirements
  • Working in the fields of Internal Controls or audit.
  • Versatility and capability to handle numerous tasks and challenges.
  • Good analytical skill and communication skills.
  • CA with 1-2 years experience or CA Inter with 4 years experience or ACCA Qualified or Semi Qualified with 1-2 years experience.
Salary

The estimated annual salary for this position is around $70,000 - $90,000, depending on location and experience.

We offer competitive pay and incentives to recognize skills, competencies, and contributions to business results.



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