E I DuPont India Pvt Ltd

  • Hyderabad, Telangana
Job Posted : Jul 8th, 2021

Job Description

  • Designing, implementation, documentation, assessment and monitoring of internal control framework, including Intercompany policies and key risks in order to ensure adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations.
  • Conducting process walkthroughs and setting up process documentations.
  • Review effectiveness and efficiency of internal controls impacting operational & financial reporting.
  • Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
  • Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings.
  • Monitors remediation of audit issues; proactively supports remediation to address internal control weaknesses.
  • Work with multiple functions on multiple projects simultaneously and deliver in a timely, efficient and effective manner.
  • Preparing standard and adhoc reports for management.

Qualifications And Experiences:-

  • Semi Qualified in CA/CWA/CMA.
  • MBA (Finance/ Accounting).
  • Min 3 years’ experience in finance and accounting and relevant experience in the fields of Internal Controls or audit.


  • Versatility and capability to handle numerous tasks and challenges. Must be open for various roles in Compliance and Governance related activities.
  • Good command on SAP and Excel.
  • Analytical and Problem-Solving skills.
  • Verbal and written communication skills.
  • Must be flexible with shift timings.