Work from Office
Full Time
Summary Manage the Financial Controls Compliance About the Role Key responsibilities: 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
NOVARTIS
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