This job offer is not available in your country.
Process Excellence Manager
ASTRAZENECAINDIA30+ days ago
Job descriptionExecution of annual plan through tests of design and effectiveness of AZs internal controls, policies, procedures and compliance with regulations. Undertaking end-to-end process reviews to identify inefficiencies and opportunities for optimization. Leading enterprise-wide process control testing and ad-hoc audits to gauge effectiveness of internal controls, identifying weaknesses and areas for improvement. Documenting work performed to an appropriate standard and in a centralised database / SharePoint. Reporting identified deficiencies at an appropriate management level after thorough analysis and agreement on action plan with process owners. Periodically following-up with business for completion of action plans for identified deficiencies. Collaborate with cross-functional teams to establish best practices for internal controls and risk management and provide independent assurance to senior management. Identify opportunities for automation / simplification of processes. Provide guidance and training to control owners on internal control processes and compliance requirements. Stay abreast of industry trends, regulatory changes, and best practices in internal controls and risk management. Assist the Compliance Lead and Risk Lead with other projects, as necessary. Leverage technology solutions, including AI and data analytics for continuous monitoring. A Chartered Accountant (CA) or Master of Business Administration (MBA) degree is required. 7 to 9 years of progressive experience in enterprise-wide process control testing, internal audits, process reviews, governance, and risk management. Previous experience in a Big 4 accounting firm, a listed MNC or a Pharma company is highly preferred. In-depth knowledge of internal control principles, risk management methodologies, regulatory requirements and root cause analysis. Demonstrated success with influencing business units to identify, formulate and implement processes / procedures to mitigate risk. Excellent communication and interpersonal abilities to effectively collaborate with stakeholders at all levels.
ABOUT ASTRAZENECA
AstraZeneca is a global, science-led, patient-focused biopharmaceutical company that focuses on the discovery, development and commercialization of prescription medicines for some of the worlds most serious diseases. But were more than one of the worlds leading pharmaceutical companies.
Responsibilities
- In charge of planning, execution and reporting of controls tested, including :
Developing an annual plan for testing processes and controls across the enterprise, based on inputs from Compliance, Risk and cross functional teams.
Qualifications and Skills
Why AstraZeneca?
At AstraZeneca were dedicated to being a Great Place to Work. Where you are empowered to push the boundaries of science and unleash your entrepreneurial spirit. Theres no better place to make a difference to medicine, patients and society. An inclusive culture that champions diversity and collaboration, and always committed to lifelong learning, growth and development. Were on an exciting journey to pioneer the future of healthcare.
Date Posted
09-Dec-2024
Closing Date
02-Jan-2025
AstraZeneca embraces diversity and equality of opportunity. We are committed to building an inclusive and diverse team representing all backgrounds, with as wide a range of perspectives as possible, and harnessing industry-leading skills. We believe that the more inclusive we are, the better our work will be. We welcome and consider applications to join our team from all qualified candidates, regardless of their characteristics. We comply with all applicable laws and regulations on non-discrimination in employment (and recruitment), as well as work authorization and employment eligibility verification requirements.
Locations : India - Bangalore
Create a job alert for this search
Manager • INDIA
Related jobs)
Provide consulting support to solve for strategic and operational business problems resulting.Interact with external (customers) and internal (functions and management) stakeholders to.Responsible ...Show moreLast updated: 30+ days ago
Manager Process Excellence
MUFG Global Service (MGS)Bengaluru, India Japans premier bank, with a global network spanning in more than 40 markets.Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to busine...Show moreLast updated: 30+ days ago
Process Excellence Specialist
Talent WorxThane, MH, INQuick Apply
Deputy Manager - Process Excellence
CEATHalol BarodaManufacturing, IND Develop end to end value stream map including all process to visualize the flow of activities, inputs, and outputs.Analyse the current processes to identify bottlenecks, pain points, areas of poten...Show moreLast updated: 16 days ago
Assistant Manager - Process Excellence
BirlasoftIndia Empowered By Innovation Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions.
The company’s consultative a...Show moreLast updated: 2 days ago
Process Excellence Implementation Lead
BP EnergyPune, MH, India Customers & Products .Sales Group .As bp transitions to an integrated energy company, we must adapt to a changing world and maintain driven perfo...Show moreLast updated: 22 days ago
- Promoted
Process Excellence Manager
Kotak Mahindra BankMumbai, Maharashtra, India Assistant Manager / Deputy Manager.Portfolio Monitoring : Track and analyze the performance of portfolio companies, ensuring timely updates and accurate reporting.
PDD Closure : Manage and ensure the cl...Show moreLast updated: 11 days ago
Process Excellence Lead
Bill Gosling Outsourcing IndiaIndia Candidate will need to Identify and implement process improvement efforts for the business within the client framework and within sound process improvement accepted disciplines and practices.Take r...Show moreLast updated: 2 days ago
Process Excellence Analyst - Data Excellence
Bill Gosling OutsourcingBangalore, India Join a Team That’s Passionate About Making Lives Better!.At Bill Gosling Outsourcing, we believe that success starts with an amazing team.
We are a global leader in outsourcing solutions, we focus o...Show moreLast updated: 8 days ago
- Promoted
Consultant Process Excellence
Hogarth Studios IndiaGurugram, Haryana, India Lead design and optimization of scalable, end-to-end processes across business functions.Conduct root cause analysis and continuous improvement workshops using Lean, Six Sigma, or other frameworks....Show moreLast updated: 18 days ago
Manager-Process Excellence (PEX)
axmiyan hr solutions private limitedINDIA Six Sigma and Lean Techniques Experience in Project management, preferably PMP or Prince Must have in-depth knowledge of Business Process Mapping and Modeling (Business Process Re-engineering) ...Show moreLast updated: 30+ days ago
- Promoted
Process Excellence Manager
HCLTechNoida, Uttar Pradesh, India Lead multiple engagements and be responsible for resolving complex business problems.Design / Deploy Service Quality framework that provides insights into the business conditions for enhancing proces...Show moreLast updated: 2 days ago
Process Excellence Manager
House of ShippingIndia Company Brief “House of Shipping provides business consultancy and advisory services for Shipping & Logistics companies.House of Shipping's commitment to their customers begins with developing an u...Show moreLast updated: 24 days ago
Process Excellence Manager
CoinbaseHyderabad, India Ready to be pushed beyond what you think you’re capable of?.At Coinbase, our mission is to increase economic freedom in the world.
It’s a massive, ambitious opportunity that demands the best of us, ...Show moreLast updated: 5 days ago
Senior Manager, Process Excellence
Mondelēz InternationalMumbai, India Are You Ready to Make It Happen at Mondelēz International?.Join our Mission to Lead the Future of Snacking.You will have the opportunity to make a big impact on our business performance as you supp...Show moreLast updated: 7 days ago
- Promoted
Lead - Process Excellence
SandozHyderabad, Telangana, India Sandoz continues to go through an exciting and transformative period as a global leader and pioneering provider of sustainable Biosimilar and Generic medicines.
As we continue down this new and ambi...Show moreLast updated: 11 days ago
Executive Manager-Process Excellence
PepsiCoHyderabad, IN This role is focused on driving Process Excellence for prioritized initiatives for Commercial Sales.The objective of the role is to lead process diagnostics and process re-engineering to deliver bu...Show moreLast updated: 18 days ago
Virohan - Process Excellence Manager
VirohanDelhi NCR, India Process Excellence Manager Virohan : Virohan is a Healthcare focused Ed-Tech company, founded in 2018.We are shaping the future of healthcare education by br...Show moreLast updated: 12 days ago
Process Excellence - Fundraising
NaviBengaluru, Karnataka, India Process Excellence - Fundraising.Navi is one of the fastest growing financial services companies in India providing Personal & Home Loans,.
Insurance and Mutual Funds with a digital first approach.A...Show moreLast updated: 14 days ago