Provide expertise for various financial compliance related development/implementation projects and ongoing Financial Compliance support in the following key areas: Strong understanding of the business process, related changes and risks, conduct and review of risk assessment and tests of design and operating effectiveness of controls.
Strong SAP skills with good understanding of:o SAP GRC Access Controls and Process Controls (e.g. definition of org rules, cross system SoD, reporting, ad-hoc analysis); SAP authorization concepts;o Automated controls in SAP environments, primarily in ECC (E.g. FI, MM, SD) and non ECC environments (e.g. SRM, TPM, MDM, MDGF etc.)Manage internal control compliance in relation to access risks (i.e., Segregation of Duties)Provide training and support to control owners to strengthen internal control compliance over access risksDevelops/improves appropriate controls to meet financial and operational compliance, including configuration and procedural controls Leads/participates in projects in collaboration with Group functionsMonitors KPIs and takes measures when appropriateParticipate and perform high quality global Financial Controls and Compliance reviews for compliance with Novartis guidelines and SOX requirements
Ideal Background Education: CA/CPA/MBA Finance or EquivalentLanguages: Excellent English (written and spoken)
(minimum/desirable) Minimum 7 years post qualification experience (incl. ITGC and SAP GRC / SAP security)Prior working experience in a large Audit firm, preferably Big 4 Industry experience/Shared Services/Offshoring and OutsourcingInternal/Statutory/SOX 404 auditBusiness Process knowledgeLeadership of small teamStrong Presentation and Communication skillsChange ManagementAdvanced SAP KnowledgeGlobal/Cross-divisional Project managementInternational ExposureLean SIX Sigma
Salary:INR 25,00,000 – 30,00,000 P.A.Industry:Pharma / Biotech / Clinical ResearchFunctional Area:Accounts , Finance , Tax , Company Secretary , AuditRole Category:Finance/AuditRole:Audit ManagerEmployment Type: Permanent Job, Full Time
Finance Auditing Financial Control Chartered Accountant SOD Financial Risk Reporting Internal Audit Risk&Compliance IT Audits Risk Governance Internal Control Risk Management SOX sarbanes oxley SAP GRC SAP Security GRC Access GRC
Desired Candidate Profile:
Please refer to the Job description above
UG: Any Graduate – Any SpecializationPG:Any Postgraduate – Any Specialization, CA
Novartis Healthcare Pvt. Ltd.A global healthcare leader, Novartis has one of the most exciting product pipelines in the industry today. A pipeline of innovative medicines brought to life by diverse, talented and performance driven people. All of which makes us one of the most rewarding employers in our field.
Recruiter Name:Mr/MsContact Company:Novartis Healthcare Pvt Ltd