Job Description

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether its providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the worlds most talented people are choosing to work at DuPont.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 new 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 account reconciliation policy is being adhered to
• Require timely intervention into account allocation problems and issues so that proper resolution can be obtained to ensure adherence of reconciliation policy
• Provide guidance and training to Account Reconcilers as may be required

Qualifications & Attributes needed:

• CA Inter with 3-4 years of relevant experience.
• Having knowledge on Blackline Admin Activities.
• Working in the fields of Internal Controls and having the good knowledge around SOD/DOA.
• Versatility and capability to handle numerous tasks and challenges. Must be open for various roles in Controls and Governance related activities.
• Good analytical skill and communication skills
• Must be open to work in EMEA shift (basis needs)
• Knowledge in SAP, Experience in Internal Controls area around IT general controls would be an added advantage.

Join our to stay connected with us!On May 22, 2024, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2025, we announced that we are targeting November 1, 2025, for the completion of the intended separation of the Electronics business (the Intended Electronics Separation)*. We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization.(1)The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing. For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPonts .DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our .DuPont offers a comprehensive pay and benefits package. To learn more visit the .

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