Join Novartis as a Manager – Financial Control & Compliance (FC&C)
Location: Hyderabad
Employment Type: Full-time
Qualification : CA or Equivalent
Experience : 7+ years post qualification experience
Internal/Statutory/ SOX 404 Audit
Key Responsibilities:
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- 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
- 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
Essential Requirement:
- CA or Equivalent
- 7+ years post qualification experience
- Internal/Statutory/ SOX 404 Audit
Desirable Requirements:
- Prior working experience in a large Audit firm, preferably Big 4
- Understanding Value Drivers
- Good Presentation and Communication Skills
How to Apply:
Ready to take your career to the next level? Submit your application Here
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