Job Update: Novartis Hiring CA, CPA, ACCA, MBA 

Overview:

Novartis is hiring for an experienced Senior Financial Analyst at their Hyderabad location. You will 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.

The complete details of this job are as follows:

What will you be doing:

• 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 in projects such as controls harmonization across multiple business units and divisions, implementation of automated controls, controls data analytics

Qualifications for this job:

• CA/CPA/ACCA/ MBA Finance or Equivalent
• Excellent English (written and spoken)
• 3 to 5 year’s post qualification experience
• Prior working experience in a large Audit firm, preferably Big 4 Industry experience
• Internal/Statutory/ SOX 404 Audit
• Good Presentation and Communication Skills

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