Job Description

This is a fantastic chance to join an industry-leading organization that operates globally. The business offers candidates the opportunity to progress and develop, with a Clean Earth Business Controls role providing broad exposure to our diverse industries and the chance to interact with various levels of management.

This role will support the assessment and monitoring of Clean Earth's internal control framework, including activities aligned with Section 404 of the Sarbanes-Oxley Act (SOX). Assessments are typically performed during roll-out, interim, final, and year-end phases.

Key Responsibilities:

1. Support the execution of internal controls testing activities, including SOX/ICFR-related controls, under the guidance of senior team members.
2. Assist in the collection, organization, and documentation of testing evidence to support control assessments and audit requirements.
3. Coordinate with business stakeholders to support periodic User Access Reviews (UARs) and ensure required documentation is obtained and tracked.
4.



Assist in the monitoring and coordination of User Access Conflict (Segregation of Duties) reviews and follow up on identified exceptions.
5. Support periodic site-level reviews by gathering information, preparing documentation, and tracking remediation activities.
6. Participate in ad hoc control reviews, data validation activities, and compliance-related assessments as assigned.
7. Help maintain accurate records of testing results, observations, and supporting documentation in accordance with established procedures.
8. Collaborate with business and functional teams to obtain information required for control testing and review activities.
9. Identify and escalate potential issues, exceptions, or process improvement opportunities to senior team members.
10. Support various internal controls, compliance, and governance initiatives, along with other miscellaneous assignments as needed.

📌 Trainee Analyst - Business Controls (Hyderabad)
🏢 Enviri Global Service Centre
📍 Hyderabad