Senior Specialist Internal Controls

Year    Hyderabad, Telangana - Secunderabad, Telangana, India

Job Description


Are you passionate about service excellence Would you love to work for a global organization that is doing more good for people and planet IFF is a global leader in food, beverage, health, biosciences and sensorial experiences. We are now seeking a highly motivated and results driven individual to join our Finance function as Senior Specialist - Internal Controls. Your Focus As Senior Specialist based out of our Finance Shared Service Centre in Hyderabad, India, you will be responsible for internal controls within the respective centres. The role reports to Sr. Manager - Internal Controls. How you will contribute: 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 Support for all SOX related matters in the Center . Coordinates SOX evaluation work . KCA 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 Facilitate internal and external audits involving the Center . 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.) . Attends and participates in related audit activities (opening meetings, closing meetings, status meetings) . Supports investigations of the issues to better understand root cause . Monitors remediation of audit issues proactively supports remediation to address internal control weaknesses Communicate . Advises and directs responses to all control queries from within the assigned areas . Participates in monthly ICS audios . Interacts with Global Internal Controls team for guidance against policy / KCA quarry Deliver assistance and expertise for additional activities as requested . Provide support in other key areas as requested by Management . Complete requests end to end including communication on the results Job Requirements What you will need to be successful . CA with 2 years experience or CA Inter with 4 years experience. . Working in the fields of Internal Controls or audit. . Versatility and capability to handle numerous tasks , interested in Automation and simplification . Ability to coordinate with multiple teams spread over different countries, centers and time zones. . Must possess strong and effective written and verbal communication & presentation skills. . Ability to succeed in a team environment. IFF is an Equal Opportunity Employer. At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex or veteran status. We strive for inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability. Visit IFF.com/careers/workplace-diversity-and-inclusion to learn more

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Job Detail

  • Job Id
    JD3218029
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Hyderabad, Telangana - Secunderabad, Telangana, India
  • Education
    Not mentioned
  • Experience
    Year