Enablement Specialist Controls, Compliance & Risk

DuPont India Water Solutions

4 - 7 years

6 - 9 Lacs

hyderabad

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Skills Required

remediation counsellor manager internal audit sap csr compliance vat archiving customer service taxation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Conduct appropriate checks of documents, archiving, approvals and data following Internal Control Guidelines by working across multiple businesses and different SAP and other systems.
Act as a focal point and consultant for Sarbanes and Oxley (SOX) matters to ensure established controls are SOX compliant.
Manage the monthly closing process at month end.
Execute the document validations for SOX controls for the businesses assigned. If needed coordinate with Customer Service Representatives (CSR s) for collection of supporting documents for internal controls reporting process but mainly validate and collect from known filing sources without asking the CSR s.
Remediate issues escalated to CC&R and provide support to put in place appropriate actions to address internal control weaknesses and shortcomings.
Co-ordinate SOX evaluations so that work is completed accurately and on a timely basis, including working with control owners at all sites to identify deficiencies and develop and implement remediation plans.
Produce or contribute to Reports which outlines defects, patterns and links to source documents.
Provide guidance and coaching to the Customer Service organization on all aspects of compliance in line with the Global Learning Programme. Facilitate CSR trainings as needed.
Act as an interface for Internal and external Auditors (including customs where relevant). Follow-up on Internal Audit findings and recommendations.
Act as the interface to all controls (internal and external) that need to be managed at the order desk.
Manage other compliance requirements (e.g. Export Control, VAT / Tax exceptions and exemptions, Long Term Declarations, new product classifications, etc. as required)

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