Assistant Manager
Novartis AG
Hyderabad, AP, India
7d ago

Job Description

  • Understand business process, perform risk assessment, walkthroughs, conducting tests of design and operating effectiveness of controls
  • Assess and analyse 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, analyse 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
  • Support remediation efforts for internal control related issues following SOX self-assessments, internal audits and Financial Controls and Compliance reviews
  • Understand business process, perform risk assessment, walkthroughs, conducting tests of design and operating effectiveness of controls
  • Assess and analyse 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, analyse 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
  • Support remediation efforts for internal control related issues following SOX self-assessments, internal audits and Financial Controls and Compliance reviews
  • Understand business process, perform risk assessment, walkthroughs, conducting tests of design and operating effectiveness of controls
  • Assess and analyse 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, analyse 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
  • Support remediation efforts for internal control related issues following SOX self-assessments, internal audits and Financial Controls and Compliance reviews
  • Minimum requirements

  • CA / CPA / MBA Finance or Equivalent Fluent in English
  • Excellent English (written and spoken)
  • 3 to 7 year’s post qualification experience
  • Prior working experience in a large Audit firm, preferably Big 4
  • Industry experience
  • Internal / Statutory / SOX 404 Audit
  • Business Process knowledge
  • MS Office, SAP Knowledge
  • Project management
  • International Exposure
  • Good Presentation and Communication Skills
  • Apply
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