Internal Controls & Compliance (Shared Services) - C&G Finance

有經驗的 500081 Hyderabad, Telangana 243053W Hyderabad, Telangana, India 財務 刊登日期 - 02/25/2025

職務說明

在杜邦，我們的目的是藉由不可或缺的創新發想，促進世界蓬勃發展。我們致力於做重要的事，決心做到最好。無論是為全世界超過10億人口提供乾淨的水、生產從智慧型手機到電動車等日常科技裝置所必不可少的材料，還是在世界各地保護所有員工的健康與福祉，我們都全心全力付出。探索全球頂尖人才選擇杜邦的原因。加入我們，成就不凡 | 杜邦職涯 https://careers.dupont.com/tw/zh/whyjoinus 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 Centers Conduct assessments within the Center across the relevant SOX and non-SOX KCA’s as per ICSM Seek to provide guidance for remediation and continual improvements in regard to internal controls Follow the Integration Project process for transition of work streams into the Center Coordinate SOX related matters Global 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 needed Coordinate with the auditors for the audit procedure around SOD Monitoring activities Provide on ground support for internal control-related issues Provide DOA Advisory services and administrations 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 CenterKCA Database administration – set up new control owners, ensure appropriate access, drive adherence to timelines and report the results Trains new control owners Monitors evaluation status during evaluation periods Ensures evaluation effectively conducted Partners 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 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 CA with 1-2 years 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. 加入我們的人才招募社群，與我們保持聯繫！https://careers.dupont.com/tw/cn/jointalentcommunity?applyType=JTC 我們在2024年5月22日宣布了一項計劃，要透過對股東免課稅的方式，將我們的電子和水資源業務加以分割。2025年1月15日，我們宣布預計在2025年11月1日完成電子業務的預期分割(「預期電子業務分割」)*。同時，我們也宣布將保留水資源業務。我們將盡一切努力，確保未來電子業務的分割過程順利且成功。我們張開雙臂，熱切歡迎各方新人才，一同為我們日益茁壯的組織的持續成功和發展貢獻一己之力。 (1)分拆交易須符合慣例條件，包括通過杜邦董事會的最終核准、收到律師的稅務意見書、向美國證券交易委員會提交表格10登記表並使其生效、通過法規主管機關的相關核准，以及順利完成融資。如欲進一步了解哪些風險、不確定性和假設情況可能會影響分拆交易的成果、推估排程與預期效益，請參閱杜邦公告中的相關討論。https://www.dupont.com/news/dupont-announces-plan-to-separate-into-three-independent-publicly-traded-companies.html DuPont 是提供平等就業機會的僱主。我們在考量合格應徵者時不受下列因素影響：種族、膚色、宗教、信仰、性別、性傾向、性別認同、婚姻狀態、國籍、年齡、退伍軍人身分、身心障礙或其他受保護族群。如果您需要合理調整以搜尋或應徵職位，請造訪我們的協助工具頁面取得聯絡資訊 http://www.dupont.com/accessibility.html。

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