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Senior Specialist

3.00 to 4.00 Years   Hyderabad   16 Nov, 2020
E I DuPont India Private Limited
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryManufacturing
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

*Position Senior Specialist - Finance Detailed Roles and Responsibilities

    • Provide SOD activity guidance (internal control aspect) and education to business/functional personnel
      • Conduct the activity of SOD (Segregation of Duties) monitoring for all the ERP/Non ERP systems through the defined procedure and raising flag wherever needed
      • Coordinate with the auditors for the audit procedure around SOD Monitoring activities
      • Provide on ground support for internal control-related issues
      • Conduct assessments within the organization for various SOX aspects and understand the need for continual improvements/upgrades to the processes
      • 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)
          • 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 & Attributes needed:
  • CA Inter with 3-4 years of relevant experience.
  • Working in the fields of Internal Controls and having the good knowledge around SOD/DOA.
  • 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)
  • Knowledge on SAP System
  • Experience in Internal Controls area around IT general controls would be an added advantage.

Keyskills :
general controlsinternal controlgeneral controlsinternal controlsdatabase administrationsaperpsoxsetsodemeaaccessfinancecontrol

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