
Internal Controls & Compliance Analyst (1-3 years of audit experience)
Are you a detail-oriented individual with a passion for ensuring organizational compliance? Do you have 1-3 years of experience in auditing and a strong understanding of internal controls? If so, DuPont is looking for an Internal Controls & Compliance Analyst to join our team. In this role, you will play a vital part in ensuring our company's operations are in line with regulatory and industry standards. We are seeking a self-motivated and analytical professional with a keen eye for identifying and mitigating potential risks. If you are looking for a challenging and rewarding career in a global company, we encourage you to apply for this exciting opportunity.
- Conduct internal audits to assess the company's compliance with regulatory and industry standards.
- Identify potential risk areas and develop strategies to mitigate them.
- Analyze and evaluate internal processes and controls to identify areas for improvement.
- Develop and implement policies and procedures to ensure compliance with regulations and industry standards.
- Communicate findings and recommendations to management and collaborate with them to implement necessary changes.
- Stay up-to-date on regulatory and industry changes and ensure the company's processes and controls are updated accordingly.
- Train employees on compliance policies and procedures.
- Monitor and track compliance metrics and report them to management.
- Collaborate with cross-functional teams to ensure compliance is integrated into all aspects of the business.
- Conduct investigations into potential compliance violations and recommend appropriate actions.
- Support external audits and regulatory inspections.
- Maintain accurate and organized records of compliance activities.
- Continuously evaluate and improve internal controls to ensure efficient and effective operations.
- Identify and report any potential fraudulent or unethical activities.
- Uphold the company's code of ethics and compliance standards at all times.
Bachelor's Degree In Accounting, Finance, Or A Related Field.
1-3 Years Of Experience In Internal Audit, Compliance, Or Related Field.
Knowledge Of Internal Controls And Regulatory Requirements, Such As Sox And Coso.
Strong Analytical Skills And Attention To Detail.
Excellent Communication And Interpersonal Skills, With The Ability To Effectively Collaborate With Cross-Functional Teams.
Financial Analysis
Process Improvement
Data Analysis
Report Writing
Internal controls
Risk assessment
Documentation skills
Problem-Solving
Attention to
Compliance monitoring
Regulatory Knowledge
Audit Expertise
Communication
Conflict Resolution
Leadership
Time management
creativity
Critical thinking
Teamwork
Adaptability
Problem-Solving
Empathy
According to JobzMall, the average salary range for a Internal Controls & Compliance Analyst (1-3 years of audit experience) in Hyderabad, Telangana, India is approximately 4-6 lakhs per annum, or around $5,500-$8,300 USD. This may vary depending on the specific company, industry, and level of experience.
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DuPont is one of the world's largest producers of chemicals and science-based products. In 2017, the company merged with Dow Chemical, forming a new company called DowDuPont (DWDP), of which DuPont continues to operate as a subsidiary.

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