Senior Financial Analyst- FC&C Sandoz India Pvt Ltd

3.0 - 7.0 years

0 Lacs

telangana

On-site

As a part of the Sandoz team, you will be involved in a dynamic and transformative phase as a global leader in providing sustainable Biosimilar and Generic medicines. The company is dedicated to shaping the future and offering unique opportunities for both professional and personal growth. In this role, your primary responsibility is to understand business processes, perform risk assessments, conduct tests of design and operating effectiveness of controls, and analyze activities related to Segregation of Duties. You will also be involved in providing training and support to control owners to enhance internal control compliance. Key Responsibilities: - Conduct risk assessments, walkthroughs, and test-of-one for controls based on the methodology. - Perform operating effectiveness testing in alignment with the methodology. - Provide status updates and closely monitor the completion of each milestone. - Execute additional activities as per the requirements of the GFCC methodology. - Engage in activities related to Transparency Reporting and coordinate with external auditors. - Participate in continuous improvement and automation projects as necessary. - Monitor and report on Key Performance Indicators, analyze trends, and offer insights on controls and compliance to various stakeholders. Essential Requirements: - CA or Equivalent qualification - 3+ years of post-qualification experience - Previous work experience in a large Audit firm and industry exposure - Familiarity with Internal/Statutory/SOX 404 Audit - Strong Presentation and Communication Skills Joining Sandoz presents the opportunity to be part of an organization that plays a crucial role in the global medicines industry. With a commitment to providing high-quality medicines to patients worldwide, Sandoz aims to expand its reach and impact through new developments, production sites, acquisitions, and partnerships. The company values an open and collaborative culture, driven by talented and ambitious individuals. Sandoz offers an agile and supportive environment where personal growth is encouraged and diversity is celebrated. If you are looking to be a part of a diverse and inclusive work environment and contribute to a team dedicated to serving patients and communities worldwide, consider joining the Sandoz network. Explore the various career opportunities and stay connected with us through the Sandoz Talentpool.,

Posted 6 days ago

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