Internal Controls C&G
ConfidentialHyderabad / Secunderabad, Telangana19 days ago
Job descriptionKCA 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 Monitors remediation of audit issues; proactively supports remediation to address internal control weaknesses Internal & External Audit Coordination Ensuring to act as active back up as well as perform DOA (Delegation of Authority) and SOD Monitoring (Segregation of Duties) activities. Provide support in other key areas as requested by Management Complete requests end to end including communication on the results Supporting the other Admin / Governance activities covering within the controls & governance scope. CA with 0-2 years of relevant experience Working in the fields of Internal Controls or audit. Versatility and capability to handle numerous tasks and challenges. Must be open for various roles in Controls and Governance related activities . Good analytical skill and communication skills Must be open to work in EMEA shift (basis needs)
Job description
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 Centers
- Conduct assessments within the organization for various SOX aspects and understand the need for continual improvements / upgrades to the processes
- Supporting the Follow up for the Integration Project process for transition of work streams into the Center
Support for all SOX related matters in the Organization
Others
Deliver assistance and expertise for additional activities as requested
Qualifications & Attributes needed :
Skills Required
EMEA, Ca, Sox
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Internal Control • Hyderabad / Secunderabad, Telangana
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