Internal Control Analyst (Financial Reporting)

About the Role

DuPont Specialty Products is hiring an Internal Control Analyst focused on financial reporting and controls governance in Hyderabad. The position centers on strengthening internal control practices, supporting SOX/ICFR compliance, and partnering with stakeholders across business and functional teams to improve process quality and control effectiveness.

Key Responsibilities

• Act as a trusted advisor to business and functional teams by sharing internal control guidance and practical training.
• Provide hands-on support for internal control matters across assigned regions and centers, including ongoing projects and initiatives.
• Carry out SOX/ICFR reviews, highlight process gaps, and recommend control improvements.
• Help manage control activities for integration efforts, including the handoff and transition of workstreams.
• Perform focused deep-dives and analytical reviews to uncover risks, patterns, and opportunities for enhancement.
• Support organization-wide SOX activities and related governance requirements.
• Maintain the KCA database by onboarding control owners, managing access, monitoring deadlines, and tracking results and status updates.
• Follow testing progress closely during evaluation cycles and help ensure timely completion of all activities.
• Respond to control-related questions in assigned areas and coordinate clarifications as needed.
• Use sound judgment to resolve issues, escalate when required, and eliminate delivery roadblocks.
• Guide stakeholders on control design, remediation planning, and broader internal control improvements.
• Track remediation actions for audit observations and support the closure of internal control deficiencies.
• Coordinate with internal and external auditors, including documentation support and follow-up actions.
• Serve as backup support for Delegation of Authority administration and Segregation of Duties monitoring.
• Handle additional governance and control-related tasks assigned by management.
• Complete assigned requests end to end and communicate outcomes clearly to relevant stakeholders.

Requirements

• Bachelor’s degree in Accounting, Finance, or a closely related field.
• CA with 2 years of relevant experience, especially in risk and controls assessment, or CA-Inter with 5–6 years of internal controls experience.
• Prior audit experience in a risk assurance setting will be an advantage.
• Good understanding of internal control frameworks, including SOX and ICFR, along with assurance methods.
• Ability to balance multiple priorities and adapt to varied controls and governance responsibilities.
• Strong analytical thinking, problem-solving ability, stakeholder management, and communication skills.
• Willingness to work EMEA shifts depending on business needs.

Additional Information

DuPont is an equal opportunity employer. All qualified applicants are considered without discrimination based on race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected status. Reasonable accommodation support is available for candidates who need assistance during the search or application process. The company also provides a comprehensive pay and benefits package.

Eligibility

Applicants must hold at least a bachelor’s degree and may apply if they are a graduate in Accounting, Finance, or a related discipline. The role is suitable for candidates with CA or CA-Inter qualifications and the relevant controls, audit, or risk-assurance experience described above.