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Intern

国家 Country
India
城市 City
Hyderabad
招聘人数 # Positions
1

Job Overview 综述:

Intern–is responsible for executing Control testing and other reviews for all Legal Entities within his/her responsibility in compliance with corporate policies and procedures as per devised annual plan.

The candidate will interact with Legal Entity Controllers, Finance Key Users, IT, Customer support, Procurement owners, GL account PPRS & other process owners for performing the deliverables.

This position is responsible for the financial integrity and reliability of this data in SAP and BCS.

Responsibilities 职责:

Responsibilities

  • Perform Internal Control testing for finance, operational and compliance process ensuring alignment with Internal Control Environment.
  • Document all the testing procedures, collect the evidence/gathering information, SOP, desk procedures and document the test results in structured manner ensuring its effectiveness and completeness of testing/reviews being conducted.
  • Track the status of the work allocated for each different projects involved and highlight/suggest the areas of improvement or potential risk factors for each process including effective verbal and written communication in presenting the test results.
  • Collaborate with the different process owners and cross functional leads across different regions such as IT, Finance, Commercial operations etc to discuss findings, suggest an ideas/process improvement, gathering evidence, follow up queries.
  • Ensure journal entries are reviewed and posted only after obtaining required approvals in compliance with SOX requirements and Celanese Journal Entry Voucher (JEV) Policy along with review on Account reconciliations.
  • Support the implementation and maintenance of effective internal controls in accordance with SOX 404 requirements and the Celanese Internal Control Standards Manual.
  • Effective communication, attention to the detail, promote a culture of accountability, compliance and continuous learning by being proactive and ability to learn and enhance skill sets by delivering valuable results in time.

Qualifications 要求:

  • ACCA Certification / Pursuing ACCA
  • Graduate / Postgraduate in Commerce from reputed Colleges/ Universities

Apply 申请:

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Celanese is a global leader in chemistry, producing specialty material solutions used across most major industries and consumer applications. Our businesses use our chemistry, technology and commercial expertise to create value for our customers, employees and shareholders. We support sustainability by responsibly managing the materials we create and growing our portfolio of sustainable products to meet customer and societal demand. We strive to make a positive impact in our communities and to foster inclusivity across our teams. Celanese Corporation employs more than 11,000 employees worldwide with 2024 net sales of $10.3 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com.

塞拉尼斯公司是化学及特种材料解决方案的全球佼佼者，产品被广泛应用于大多数主要行业和消费品领域。充分利用广博的化学、技术和业务专长，我们的业务为客户、员工和公司股东创造价值。我们负责任地管理我们所生产的材料、不断发展我们的可持续产品组合来支持可持续发展，以满足客户和社会的需求。我们努力为社区播撒积极影响，同时不断促进团队的包容性。塞拉尼斯全球超过 11,000 名员工。2024年净销售额达 103亿美元。 Interested in this opportunity? Note: If you were referred by an employee (they set-up your profile) to this opportunity, you can add and/or update your resume/CV before or after applying to this position.
对这个职位感兴趣？注意：如果我们的员工推荐过您应聘这个职位（他为您建立过档案），您可以在申请职位之前/之后，添加/修改您的简历。