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| Job Location | Hyderabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Medical / Healthcare |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
277346BR
ManagerJob 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 Your responsibilities include, but not limited to: 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 What you ll bring to the role: CA/CPA/MBA Finance or Equivalent Excellent English (written and spoken) 8 to 10 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
Minimum requirements
,Keyskills :
segregationofduties sox404 msoffice dataanalytics businessunits riskassessment internalcontrol businessprocess projectmanagement communicationskills eyperf manceindicat kingexperience interna