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Manager - FC&C

Manager - FC&C

ConfidentialHyderabad / Secunderabad, Telangana
26 days ago
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

    • Essential Requirement :

    • CA or Equivalent
    • 7+ years post qualification experience
    • Internal / Statutory / SOX 404 Audit

      • Skills Required

      Internal Controls, Risk Assessment, Data Analytics, Kpi Monitoring, Sox Compliance

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    Manager • Hyderabad / Secunderabad, Telangana

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