Specialist - Internal Controls

5 days ago


Hyderabad, India International Flavors & Fragrances Full time

Req - 502995

Job Description

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.

Job Requirements

What you will need to be successful


• B. Com or any finance graduates with minimum of 2-3 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 Employer


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 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.



  • Hyderabad, India IFF Family of Companies Full time

    Req - 502995 Job Description   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...

  • Senior Specialist

    1 day ago


    Hyderabad, India International Flavors & Fragrances Full time

    Req - 502974 Job Description Are you passionate about service excellence? Would you love to work for a global organization 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...

  • Senior Specialist

    2 days ago


    Hyderabad, India IFF Family of Companies Full time

    Req - 502974 Job Description Are you passionate about service excellence? Would you love to work for a global organization 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...


  • Hyderabad, India DSM Full time

    **DSM - Bright Science. Brighter Living.** **Bring your passion. Build the future.** The Internal Control department is a separate group within the Group Risk Management function that provides senior management with an independent opinion of the effectiveness of the Internal Controls aiming to safeguard the company’s assets and ensure the reliability of...


  • Hyderabad, Telangana, India DSM Full time

    DSM - Bright Science. Brighter Living.Bring your passion. Build the future.The Internal Control department is a separate group within the Group Risk Management function that provides senior management with an independent opinion of the effectiveness of the Internal Controls aiming to safeguard the company's assets and ensure the reliability of the financial...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About this role: Wells Fargo is seeking a Control Management SpecialistIn this role, you will: Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group, and identify opportunity for process improvements within the scope of defined business control responsibilities Review and...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About this Role:Wells Fargo is looking for a Control Management Specialist who will participate in mitigating risk exposures and drive process improvements within the business group. They will review basic business challenges, implement risk monitoring processes, and present recommendations for resolving complex situations.Develop and implement risk...


  • Hyderabad, India WELLS FARGO BANK Full time

    About this role:Wells Fargo is seeking a Control Management Specialist.In this role, you will:Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group and identify opportunity for process improvements within the scope of defined business control responsibilities.Review and...


  • Hyderabad, India WELLS FARGO BANK Full time

    About this role:Wells Fargo is seeking a Control Management Specialist.In this role, you will:Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group and identify opportunity for process improvements within the scope of defined business control responsibilities.Review and...


  • hyderabad, India WELLS FARGO BANK Full time

    About this role: Wells Fargo is seeking a Control Management Specialist.In this role, you will: Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group and identify opportunity for process improvements within the scope of defined business control responsibilities. Review and...


  • Hyderabad, India WELLS FARGO BANK Full time

    About this role:Wells Fargo is seeking a Control Management Specialist.In this role, you will:Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group, and identify opportunity for process improvements within the scope of defined business control responsibilitiesReview and...


  • Hyderabad, India WELLS FARGO BANK Full time

    About this role:Wells Fargo is seeking a Control Management Specialist.In this role, you will:Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group, and identify opportunity for process improvements within the scope of defined business control responsibilitiesReview and...


  • Hyderabad, India WELLS FARGO BANK Full time

    About this role:Wells Fargo is seeking a Control Management SpecialistIn this role, you will:Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group, and identify opportunity for process improvements within the scope of defined business control responsibilitiesReview and...


  • hyderabad, India WELLS FARGO BANK Full time

    About this role: Wells Fargo is seeking a Control Management SpecialistIn this role, you will: Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group, and identify opportunity for process improvements within the scope of defined business control responsibilities Review and...


  • Hyderabad, Telangana, India Skillsoft Full time

    At Skillsoft, we propel organizations and people to grow together through transformative learning experiences. We believe every team member has the potential to be AMAZING. Join us in our quest to transform learning and help individuals unleash their edge. OVERVIEW : The IT Internal Controls Analyst, reporting to the Manager, Internal Controls, will...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About this role:Wells Fargo is looking to hire a Supervisory Control Specialist to join their Front-Line Market Conduct and Supervision team. In this role, you will be responsible for analyzing e-communications alerts to detect unusual activity and potential market conduct issues. You will also participate in developing surveillance controls to spot...


  • Hyderabad, Telangana, India Anlage Infotech (India) P Ltd Full time

    University degree in Business or related discipline.Exp yrsLevelsControl SpecialistControl Sr SpecialistControl officerControl Manager Location: Hyderabad/Chennai/BangaloreRequired Qualifications:5+ years of Risk Management or Financial Services industry experience, or equivalent demonstrated through one or a combination of the following: work experience,...


  • Hyderabad, India ADCI HYD 16 SEZ Full time

    ATS NCM Control TowerAt Amazon we believe that every day is still day one. A day to take the first step and a day to look forward to new challenges. And today is that day for you. It's your day to be part of something great. A day to make your ideas come to life and your day to join a company that redefines itself every day. That's the energy and passion...


  • Hyderabad, Telangana, India ADCI HYD 16 SEZ Full time

    ATS NCM Control TowerAt Amazon we believe that every day is still day one. A day to take the first step and a day to look forward to new challenges. And today is that day for you. It's your day to be part of something great. A day to make your ideas come to life and your day to join a company that redefines itself every day. That's the energy and passion...


  • hyderabad, India ADCI HYD 16 SEZ Full time

    ATS NCM Control TowerAt Amazon we believe that every day is still day one. A day to take the first step and a day to look forward to new challenges. And today is that day for you. It's your day to be part of something great. A day to make your ideas come to life and your day to join a company that redefines itself every day. That's the energy and passion...