Detailed Roles and Responsibilities
Provide SOD/DOA activity guidance (internal control aspect) and education to business/functional personnel
Conduct the activity of SOD (Segregation of Duties) monitoring for all the ERP/Non ERP systems through the defined procedure and raising flag wherever needed. Supporting Audit thereby
Provide on ground support for internal control-related issues
Provide DOA Advisory services and administrations
Conduct assessments within the organization for various SOX aspects and understand the need for continual improvements/upgrades to the processes

Support for all SOX related matters in the Organization
KCA Database administration – set up recent control owners, ensure appropriate access, drive adherence to timelines and report the results
Monitoring evaluation status during evaluation periods and ensuring efficiency
Advises and directs responses to all control queries from within the assigned areas

Others




Monitors remediation of audit issues; proactively supports remediation to address internal control weaknesses
Internal & External Audit Coordination

Blackline Admin Activities and, 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

Supporting the Global Reconciliation Tool (Blackline) administration process :
Assigning Accounts to the relevant users, grouping of various accounts as per the requirements of users complying all the relevant norms
Should contact various counterparts and have to judge on the ownership of the accounts
Educating users across globe on the usage of Blackline reconciliation tool.
Communicating with users in case if system issues.
Working with team and customer to ensure delivery as per agreed timelines.
Provide critical oversight that reconciliations are being performed correctly and

📌 Internal Controls C&g Secunderabad
🏢 DuPont
📍 Secunderabad