Hyderabad, Telangana, India
1 day ago
Internal Controls & Compliance Analyst (1-3 years of audit experience)

At DuPont, our purpose is to 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, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world’s most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers

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 CentersConduct assessments within the Center across the relevant SOX and non-SOX KCA’s as per ICSMSeek to provide guidance for remediation and continual improvements in regard to internal controlsFollow the Integration Project process for transition of work streams into the CenterCoordinate SOX related mattersGlobal Administration of DOA (Delegation of Authority) and Advisory support.Conduct the activity of SOD (Segregation of Duties) monitoring for all the ERP/Non ERP systems through the defined procedure and raising flag wherever neededCoordinate with the auditors for the audit procedure around SOD Monitoring activitiesProvide on ground support for internal control-related issuesProvide DOA Advisory services and administrationsConduct 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 CenterKCA Database administration – set up new control owners, ensure appropriate access, drive adherence to timelines and report the resultsTrains new control ownersMonitors evaluation status during evaluation periodsEnsures evaluation effectively conductedPartners with Business/Function Manager, Country Controller and Global ICS on planning work (if audit preparation work is required, provides active support during preparation phase.)Supports investigations of the issues to better understand root cause

Deliver assistance and expertise for additional activities as requestedProvide support in other key areas as requested by ManagementComplete requests end to end including communication on the resultsSupporting the Global Reconciliation Tool (Blackline) administration process and other Admin activities for such activities covering the compliance & governance scope.

Qualifications

CA with 1-2 years experienceWorking 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 skillsMust be open to work in EMEA shift (basis needs)Knowledge on SAP SystemExperience in Internal Controls area around IT general controls would be an added advantage.

Join our Talent Community to stay connected with us!

We are excited to share that on May 22, 2024, DuPont announced plans to separate(1) into three industry-leading, independent publicly traded companies. This strategic move will create focused businesses with distinct investment profiles. We believe the proposed separations will create opportunities for all three future companies to better serve their customers and unlock long-term value for stakeholders. This process is expected to take 18-24 months from the date of announcement to complete. We are committed to supporting our employees throughout this transition and ensuring a smooth and successful separation process. We look forward to welcoming new talent who are interested in contributing to the continued success and growth of our evolving organization.

(1)The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing.  For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont’s announcement.

DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.

Confirm your E-mail: Send Email