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Finance - Quality Auditor JD
Designation: Finance/Accounting Assistant
Team: Global Service Center
Work Location: Hyderabad
Primary Function: Finance/Accounts Payables – Quality Auditor
We’re looking for people who are passionate, hardworking, and ambitious, ready to make an impact from day one. During your program, you’ll work collaboratively with DuPont professionals on meaningful projects to deliver real-world results. You’ll develop a strong network of colleagues in diverse roles, helping you obtain insights that will inform future career choices.
Job Description:
Conduct regular audits of processed invoices to ensure compliance with internal policies and accounting standards.
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Perform all critical audit activities the same day, within defined turnaround times (TAT).
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Analyze audit findings to recommend process improvements that enhance efficiency and reduce errors
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Maintain zero daily invoice backlog for the assigned Region/Business/Country; support backlog clearance as a backup when required.
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Resolve operational issues and respond to Audit-team email queries within one working day.
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Track and document audit errors daily and share feedback with the invoice-processing team through huddles/regular check-ins.
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Prepare and share consolidated daily, weekly, and monthly accuracy reports with Operations, ensuring error-free reporting.
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Identify control gaps and process deficiencies proactively and recommend corrective and preventive actions (CAPA).
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Allocate and prioritize tasks on time to ensure smooth daily audit operations.
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Limit internal/external audit misses or escalations to a maximum of one per quarter.
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Audit all documents above $10K thoroughly, with zero escalations related to high-value document audits.
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Support internal and external audit requirements end-to-end, including AP audit preparation and timely implementation of agreed actions after review meetings.
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Provide timely status updates on deliverables to the team supervisor.
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Complete ad hoc requests (information, status, or decisions) within agreed timelines.
Education Qualification
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Bachelor’s or master’s degree.
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1-3 years of experience in Accounts Payable (Invoice processing and/or Audit).
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Strong understanding of P2P (Procure-to-Pay) processes.
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Proficiency in SAP and Microsoft Excel.
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Analytical and problem-solving skills.
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.
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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
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DuPont offers a comprehensive pay and benefits package. To learn more visit the
Compensation and Benefits page
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