Job Description

About The Role About the role: The role will support the financial controls and compliance domain with the required deliverables to ensure high quality financial reporting to the external stakeholders. Key responsibilities: 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 Commitment to Diversity & Inclusion: We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. Role Requirements Essential Requirement: CA/CPA/ACCA/ MBA Finance or Equivalent 3 to 5 year\'s post qualification experience Desirable Requirements: Prior working experience in a large Audit firm, preferably Big 4 Industry experience Internal/Statutory/ SOX 404 Audit Good Presentation and Communication Skills Why Novartis: Our purpose is to reimagine medicine to improve and extend people\'s lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us! Learn more here: https://www.novartis.com/about/strategy/people-and-culture You\'ll receive: You can find everything you need to know about our benefits and rewards in the Novartis Life Handbook. https://www.novartis.com/careers/benefits-rewards Commitment to Diversity and Inclusion: Novartis is committed to building an outstanding, inclusive work environment and diverse teams\' representative of the patients and communities we serve. Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here: https://talentnetwork.novartis.com/en_US/network Division Finance Business Unit Global Finance Work Location Hyderabad, AP Company/Legal Entity Nov Hltcr Shared Services Ind Functional Area Audit & Finance Job Type Full Time Employment Type Regular Shift Work No Early Talent No

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