Hiring For Assistant Manager In Hyderabad

Job Description:

Job Purpose Understand business process, perform risk assessment, walkthroughs, conducting tests of design and operating effectiveness of controlsAssess and analyse activities related to Segregation of duties Good understanding of:o SAP GRC Access Controls and Process Controls (e.g. definition of org rules, cross system SoD, reporting, ad-hoc analysis); SAP authorization concepts;o Automated controls in SAP environments, primarily in ECC (E.g. FI, MM, SD) and non ECC environments (e.g. SRM, TPM, MDM, MDGF etc.)Provide training and support to control owners to strengthen internal control compliance over access risks Monitor and Report on Key Performance Indicators, analyse trends and provide insights on the overall controls and compliance to various local and global stakeholdersParticipate and perform high quality global Financial Controls and Compliance reviews for compliance with Novartis guidelines and SOX requirementsParticipate in projects such as controls harmonization across multiple business units and divisions, implementation of automated controls, controls data analytics
Ideal Background


(minimum/desirable) CA/CPA/MBA Finance or Equivalent


(minimum/desirable) 3 to 7 years post qualification experience (incl. ITGC and SAP GRC / SAP security)Prior working experience in a large Audit firm, preferably Big 4Industry experience Internal/Statutory/ SOX 404 AuditBusiness Process knowledgeMS Office, SAP KnowledgeProject managementInternational ExposureGood Presentation and Communication


Salary:INR 12,00,000 – 15,00,000 P.A.Industry:Pharma / Biotech / Clinical ResearchFunctional Area:Accounts , Finance , Tax , Company Secretary , AuditRole Category:Finance/AuditRole:Financial AnalystEmployment Type: Permanent Job, Full Time


SOD SOX Internal Control Risk Assessment Business Process Providing Training Data Analytics SAP GRC Internal Audir Governance Risk

Desired Candidate Profile:

Please refer to the Job description above


PG:MBA/PGDM – Any Specialization, Finance, CA

Company Profile:

Novartis Healthcare Pvt. Ltd.A global healthcare leader, Novartis has one of the most exciting product pipelines in the industry today. A pipeline of innovative medicines brought to life by diverse, talented and performance driven people. All of which makes us one of the most rewarding employers in our field.

Recruiter Name:Mr/MsContact Company:Novartis Healthcare Pvt Ltd