Assistant Manager - Financial Control & Compliance
- Novartis
- 5 - 10 Years
- Hyderabad
- 2 years ago
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Job Description
20+! The number of countries supported by FC&C Team. The Financial Controls & Compliance Assistant Manager will be responsible for supporting the Financial Controls & Compliance Manager in ensuring compliance.Your responsibilities:
Your responsibilities include, but are not limited to:
Ensure the implementation of risk management, financial compliance and controls (Business Process Controls, Internal and External Audits), and provide necessary information to internal and external auditors. Understand business process, perform risk assessment, walkthroughs, conducting tests of design and operating effectiveness of controls
Assess and analyze activities related to Segregation of duties
Provide training and support to control owners to strengthen internal control compliance
Work in a cross cultural and cross country control owners, CXO stakeholders and in country FC&C
Maintain the required control landscape and ensure process compliance to Novartis polices and country specific policies
Monitor and Report on Key Performance Indicators, analyze trends and provide insights on the overall controls and compliance to various local and global stakeholders
Participate and perform high quality global Financial Controls and Compliance reviews for areas such as Account reconciliations and compliance with Novartis guidelines and SOX requirements
Participate in projects such as controls harmonization across multiple business units and divisions, implementation of automated controls, controls data analytics
Commitment to Diversity & Inclusion:
Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
Minimum requirements
What youll bring to the role:
5+ years of working experience in SoX reviews and internal audits
Experience of Independently working with cross country teams
Chartered Accountant/ MBA with relevant experience.
Prior working experience in a large Audit firm, preferably Big 4 Industry experience
Why Novartis
769 million lives were touched by Novartis medicines in 2020, and while were proud of this, we know there is so much more we could do to help improve and extend peoples lives.
We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working.
We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the worlds toughest medical challenges. Because the greatest risk in life, is the risk of never trying!
Imagine what you could do here at Novartis!
Novartis is an equal opportunities employer and welcomes applications from all suitably qualified persons.
Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here: https://talentnetwork.novartis.com/network
Job apply link:
https://sjobs.brassring.com/TGnewUI/Search/home/HomeWithPreLoadPageType=JobDetails&partnerid=13617&siteid=5261&jobid=2754924#jobDetails=2754924_5261
Employement Category:
Employement Type: Full timeIndustry: Pharmaceutical
Functional Area: Finance & Accounts
Role Category: Other Finance & Accounts
Role/Responsibilies: Assistant Manager - Financial Control & Compliance
Contact Details:
Company: Novartis HealthcareLocation(s): Hyderabad
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Novartis
A global healthcare leader, Novartis has one of the most exciting product pipelines in the industry today. A pipeline of innovative medicines brought to life by diverse, talented and performance driven people. All of which makes us one of the most rewarding employers in our field.
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