Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in hyderabad
>
Ashland
>
Controls Management Specialist

Controls Management Specialist

Ashland

5 - 7 years

7 - 9 Lacs

hyderabad

Posted:2 weeks ago| Platform:

Apply

Skills Required

sap us gaap external audit staffing pharma coso ifrs operations automotive otc

Work Mode

Work from Office

Job Type

Full Time

Job Description

The Controls Management Specialist is responsible for designing, implementing and maintaining the Ashland Control Environment. This role is a lesion between Accounting, Management and the Audit function that directly supports and manages Sarbanes Oxley (SOX). Additionally, this person supports our annual Audit with our External Auditors. The specialist collaborates with Management and Audit functions, to support the annual audit of Ashland s financials and adherence with SOX.

The responsibilities of the position include, but are not limited to, the following:

Develop and write with Management s input the internal controls and procedures around key financial processes (e.g. Inventory, P2P, OTC, Accounting Close).
Collaborate with Management to ensure company business objectives are aligned through the controls and procedures with opportunities to efficiently streamline business processes.
Monitor and evaluate the effectiveness of internal controls as presented by Internal and External audit through their testing results.
Coordinate with Management remediation plans on identified control deficiencies and operational audit findings by conducting risk assessments and assuring corrective actions by Management through remediation plans.
Support audits by gathering appropriate documentation for Internal and External audit.
Stay updated on regulatory changes, industry trends, and best practices in controls management.
Complete Corporate, Entity Level and Management Review monthly, quarterly, and annual controls as required for Ashland s SOX project.
Conduct disclosure processes as required by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework

In order to be qualified for this role, you must possess the following:

Education: Bachelor s degree in Audit, Accounting or related field.
Overall Experience: 3 to 7 or more years work experience in Audit or Accounting.
Technical Skills: Proficiency in the accounting software SAP
Technical Skills: Experience with audit tools e.g. AuditBoard.
Technical Skills: Proficient in writing policies, procedures and control language.
Audit Knowledge: Understanding of SOX, COSO framework, and SSAE-16 (SOC1 Review).
Accounting Knowledge: Understanding of accounting principles (US GAAP, IFRS) and financial systems (e.g. General Ledger, Accounts Payable, Accounts Receivables)

The following skill sets are preferred by the business unit :

Certifications / Licenses or working toward (Preferred) : Semi Qualified CA, or other Accounting specific certifications.

Experience: Public Accounting / Big Four is a plus or a similar multinational manufacturing organizations.

Communication: Ability to interact with Senior Finance leaders and stakeholders requiring strong communication and project management skills.

In more than 100 countries, the people of Ashland LLC. (NYSE: ASH) provide

More Jobs at Ashland

SOX Auditor

Greater Hyderabad Area

2 - 2 yrs

Salary: Not disclosed

Senior Auditor

Greater Hyderabad Area

2 - 2 yrs

Salary: Not disclosed

REACH Toxicologist

Ghatkopar, Mumbai, Maharashtra

Experience: Not specified

Salary: Not disclosed

REACH Toxicologist

Kurla, Maharashtra, India

Experience: Not specified

Salary: Not disclosed

Senior Technical Sales Manager

Mumbai

6.0 - 8.0 yrs

INR 25 - 30 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Ashland

Chemicals

Dublin

Login to

Please Verify Your Phone or Email

Confirm Action

Controls Management Specialist