Close & Control Gpo Governance Manager

Year    Bengaluru, Karnataka, India

Job Description



Site Name: Bengaluru Luxor North Tower
Posted Date: Jan 4 2023
This role will provide YOU the opportunity to lead key activities to progress YOUR career.
Responsible to ensure issues (control queries, exception requests and change requests) raised by Finance community are assessed and supported Support to improve internal control framework, to standardize, simplify and strengthen Haleon Finance control framework and provide guidance on Close and Control processes Work closely with Risk and Compliance team to revisit/re-design the control framework on Close and Control processes and reduce number of controls on global projects Responsible to trigger issues with control design, taxonomy changes to optimize control framework With a global remit across finance, support Process Boards and Operations Boards on compliance topics Responsible for maintaining Finance policies owned by Global process owners on control changes Work with compliance community on review of control documentation, process maps, and interacting with Risk operations managers, compliance champions, and external auditors where needed. Support global projects as an SME on global controls framework Provide support to business users on controls, remediations and trainings. Lead on initiatives to minimize risk and controls on Close and Control processes Support team member to perform and develop Be key player in dedicated forums of discussion on control challenges, design and updates with the team as well as third-party testing providers. If you have these skills, we would like to speak to you.
  • Preferred level of Education: Master\xe2\x80\x99s Degree in Finance and accounting
  • Specialist knowledge in controls is a minimum requirement of this control.
  • Drafting papers would benefit from the employee being comfortable writing lengthy academic papers
  • Minimum Five years \xe2\x80\x93 2 PQE
  • Required to be able to respond to specialized accounting queries
  • Additional certification required CPA, ACCA, CA, CIMA, CIA
  • Interaction with global finance and accounting employees to answer queries regarding technical performance of controls.
  • Experience and knowledge to demonstrate how controls are or should be mitigating risks
  • Ability to solve complex problems
  • Innovation is a requirement for the role as the analyst is expected to identify elements of continuous improvement within the Internal Control Framework to be able to optimize and fix existing controls.

Why Haleon?

We are a science-led global healthcare company with a special purpose: to help people do more, feel better, live longer. We have 1 global business that research, develop and manufacture innovative consumer healthcare products, including Sensodyne, CataflamPro/ Voltaren, Theraflu / Trimedal, Parodontax, Panadol, Polident and Otrivin. *Change according to country. In over 150 countries and 300 years of history, our goal is to be one of the world\xe2\x80\x99s most innovative, best performing, and trusted healthcare companies to bring differentiated high-quality and needed healthcare products to as many people as possible, with our scientific and technical know-how and talented people. As a HALEON Employee, you will put our values and expectations at the heart of everything you do. You will have the courage to make decisions, taking the accountability for them, guided by our strategy, priorities and values of patient focus, respect for people, integrity and transparency. Being a HALEON employee allows you to challenge and to change by ensuring your development meet changing business needs. You will also enjoy to be part of a diverse team, getting inspired by our teamwork, our healthy and inclusive environment and specially by making the difference and playing an important role on the benefit of millions of patients and consumer worldwide. Our inclusive workplace makes our employees feel engaged by the contribution they make, by affording them equal treatment regardless of actual or perceived characteristics. As so, when you apply for a job at HALEON, it is not necessary to include on your resume information such as: race, color, ethnicity, age, gender, sexual orientation, marital status, religion, origin, photographs or any other personal characteristics Care to join us. Find out what life at Haleon is really like www.haleon.com/careers/

At Haleon we embrace our diverse workforce by creating an inclusive environment that celebrates our unique perspectives, generates curiosity to create unmatched understanding of each other, and promotes fair and equitable outcomes for everyone. We\'re striving to create a climate where we celebrate our diversity in all forms by treating each other with respect, listening to different viewpoints, supporting our communities, and creating a workplace where your authentic self belongs and thrives. We believe in an agile working culture for all our roles. If flexibility is important to you, we encourage you to explore with our hiring team what the opportunities are.

As you apply, we will ask you to share some personal information, which is entirely voluntary. We want to have an opportunity to consider a diverse pool of qualified candidates and this information will assist us in meeting that objective and in understanding how well we are doing against our inclusion and diversity ambitions. We would really appreciate it if you could take a few moments to complete it. Rest assured, Hiring Managers do not have access to this information and we will treat your information confidentially.

Haleon is an Equal Opportunity Employer. All qualified applicants will receive equal consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity/expression, age, disability, genetic information, military service, covered/protected veteran status or any other federal, state or local protected class.

Please note that if you are a US Licensed Healthcare Professional or Healthcare Professional as defined by the laws of the state issuing your license, Haleon may be required to capture and report expenses Haleon incurs, on your behalf, in the event you are afforded an interview for employment. This capture of applicable transfers of value is necessary to ensure Haleon\xe2\x80\x99s compliance to all federal and state US Transparency requirements.

Beware of fraud agents! do not pay money to get a job

MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Related Jobs

Job Detail

  • Job Id
    JD2990690
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bengaluru, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year