Finance Internal Auditor( Control & Governance)

Dupont Specialty Products; Hyderabad; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

DuPont is seeking an Internal Controls Advisory & Assessments professional to guide business stakeholders on control design and remediation. You will perform SOX/ICFR assessments, support integration projects, and coordinate audit activities across regions.

The role requires strong analytics, communication, and the ability to work across multiple tasks with shifting priorities. The candidate should have a accounting/finance background with CA/CA-Inter credentials and be willing to work EMEA

Qualifications

• Bachelor's degree in Accounting, Finance, or a related discipline.
• CA with 2 years of relevant experience (especially in Risk & Controls Assessment), or CA-Inter with 5+ years of relevant experience in internal controls.

Responsibilities

• Provide internal control guidance and training to business and functional stakeholders.
• Offer on-the-ground support for internal control-related matters, including projects and initiatives across Region/Centers in scope.
• Perform SOX/ICFR assessments and identify opportunities for process improvements and control enhancements.
• Support Control activities for Integration Projects, including transition of workstreams.
• Conduct targeted reviews and deep-dive assessments to identify risks, trends, and improvement opportunities using an analytical approach.
• Monitor remediation of audit findings and proactively support closure of internal control deficiencies.
• Coordinate internal and external audit activities, including documentation support and follow-ups.
• Act as an active backup and perform DOA (Delegation of Authority) administration and SOD (Segregation of Duties) monitoring activities.
• Provide support in additional areas as assigned by management.
• Complete assigned requests end-to-end, including clear communication of outcomes and results.
• Support other administrative and governance activities within the controls and governance scope.

Skills

Analytical thinking

Problem solving

Stakeholder management

Communication skills

Multi-tasking

Adaptability

Education

Bachelor's degree in Accounting/Finance

CA/CA-Inter with relevant experience in internal controls

Job description

Internal Controls Advisory & Assessments

• Provide internal control guidance and training to business and functional stakeholders.
• Offer on-the-ground support for internal controlrelated matters, including projects and initiatives across Region/Centers in scope.
• Perform SOX/ICFR assessments and identify opportunities for process improvements and control enhancements.
• Support Control activities for Integration Projects, including transition of workstreams.
• Conduct targeted reviews and deep-dive assessments to identify risks, trends, and improvement opportunities using an analytical approach.

SOX Governance & KCA Administration

• Support all SOX-related activities across the organization.
• Administer the KCA database, including onboarding new control owners, maintaining appropriate access, tracking timelines, and reporting status and results.
• Monitor evaluation progress during testing cycles and ensure timely and effective completion.
• Advise and coordinate responses to control-related queries within assigned areas.
• Apply sound judgment to manage issues, oversee escalations, and remove delivery blockers.
• Guide functional stakeholders on control design, issue remediation, and internal control improvements.

Audit, Remediation & Governance Support

• Monitor remediation of audit findings and proactively support closure of internal control deficiencies.
• Coordinate internal and external audit activities, including documentation support and follow-ups.
• Act as an active backup and perform DOA (Delegation of Authority) administration and SOD (Segregation of Duties) monitoring activities.

Ad-hoc & Management Support

• Provide support in additional areas as assigned by management.
• Complete assigned requests end-to-end, including clear communication of outcomes and results.
• Support other administrative and governance activities within the controls and governance scope.

Qualifications & Attributes

• Bachelors degree in Accounting, Finance, or a related discipline.
• Professional qualification:
  • CA with 02 years of relevant experience (especially in Risk & Controls Assessment), or
  • CA-Inter with 56 years of relevant experience in internal controls.
• Experience in audit in risk assurance environment will be an added advantage
• Strong understanding of internal control frameworks such as SOX/ICFR and assurance methodologies.
• Ability to manage multiple tasks and adapt to varied Controls and Governance responsibilities.
• Strong analytical, problem-solving, and stakeholder management skills with effective communication abilities.
• Willingness to work EMEA shifts based on business requirements.

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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.

DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.