Job opportunity for CA, CPA, CIA, ACCA at GSK

Overview:

GSK is seeking for an agile, high-performing talent, qualified accountant with experience in governance and risk management among other areas for their Global P2P Risk Management- Head role at Bangalore location. The role will require providing support to a diverse range of stakeholders across the organization.

Roles and responsibilities:

The ideal candidate should be able to:

• Lead risk management and controls effectiveness and provide risk oversight
• Review outcome of Controls testing activities provided by a third party and reporting on controls effectiveness
• Review outcome of process risk assessments and reporting on major exposures and mitigations
• Report on risk assessments (incl root cause analyses) of operational issues, and support operations leads on remediation activities
• Advise senior finance leadership in P2P on operational risks in the global P2P Process Tower; ensuring adequate risk assessments are undertaken and root cause analyses performed for incidents.
• Manage hub/global process continuous improvement programs for the relevant hubs to reduce risk or improve team efficiency levering technology such as robotics, AI and other tools
• Ensure adequate oversight of third party (Genpact) global process and regional locations as part of monitoring and testing plans
• Deliver annual risk assessment of Global P2P Process Tower operations and HUB Finance operations and lead process risk reviews and develop an Annual Risk Plan that covers both controls monitoring plan as well as risk-based adhoc process risk assessments and reviews
• Drive risk mitigation initiatives at the hub and/or global process tower to address any major exposures
• Support GSK Enterprise Risk Management at the HUB/global process level.
• Support and engage with external auditors and other parties to reduce impact to business, increase reliance, and align on auditor’s assessment of the finance control environment for SOX reporting purposes

The ideal candidate should also have specialization in:

• Accounting
• Internal Audit
• Process Risk Assessment
• Risk Management and Compliance

Eligibility:

• University degree & further education with a Professional Accounting / Auditing qualification. (e.g. Local Certified Accountant, CA, CPA, CIA, ACCA).
• Finance Masters University Degree
• Experience and use of technology with a risk focus (e.g. defining key risk indicators)
• Minimum of 14 years of experience in internal and/or external audit, risk and compliance and/or SOX compliance programmes.

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