Job Description

This is a fantastic opportunity to join an industry-leading organization that operates globally. The business offers candidates the prospect 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 Earths 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. Qualifications

Basic Qualifications and Skills Required

- Bachelor s degree or master s degree in accountancy or finance.
- Basic understanding of Internal Controls, SOX, ICFR, Audit, or Risk Management concepts.
- 0-2 years of experience in internal controls, SOX Compliance, Audit, Risk Management, ITGC/ ITAC/ SDLC Controls Testing, and other related areas.
- Good communication and stakeholder coordination abilities.
- Proficiency in Microsoft Excel, Word, and PowerPoint.
- Ability to manage multiple tasks and meet deadlines.
- Eagerness to learn and develop in the areas of Internal Controls, Compliance, and Risk Management.

Preferred Qualifications

- Preferred CA-Inter, ACCA, IFRS, CMA US, or similar professional certification
- Excellent English communication/verbal and written skills.
- Experience working in a shared service center environment.
- Experience working in global manufacturing environments would be beneficial.
- Prior knowledge and experience of U.S. GAAP, Sarbanes-Oxley, and the COSO internal controls framework.
- Previous internal audit experience is preferred, but candidates from both industry and practice will be considered.
- Good analytical, problem-solving, and organizational skills.
- Experience in the use of Audit Board, Oracle, and other similar applications like GRC would be beneficial.
- Exposure to ERPs such as Oracle and SAP would be beneficial.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Trainee Analyst - Business Controls (Hyderabad)
🏢 Harsco
📍 Hyderabad