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Manager - FC&C
Novartis
posted 1mon ago
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Flexible timing
Key skills for the job
Job Description
- 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
- CA or Equivalent
- 7+ years post qualification experience
- Internal/Statutory/ SOX 404 Audit
- Prior working experience in a large Audit firm, preferably Big 4
- Understanding Value Drivers
- Good Presentation and Communication Skills
Employment Type: Full Time, Permanent
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What Manager at Novartis are saying
Rating based on 56 Manager
reviews
Anonymous · Business Intelligence & Analytics
in Hyderabad
Nothing much only salary is on time as per payroll calendar.
Late promotion cycles. Promotion and salary hikes are given to people closer to management. Favouritism to department managers play key role here in development
Read 56 reviewsManager salary at Novartis
What Novartis employees are saying about work life
Novartis Benefits
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Novartis Hyderabad / Secunderabad Office Location
Telangana 500081
