Manager – Internal Audit

Job Description:

Company: Novartis Healthcare Pvt Ltd
Position: Manager Internal Audit (Business Process Controller)
Job Location: Hyderabad
Education: CA

Job Purpose:

Performing NFCM/SOX 404 operations including testing upload of results and re-mediation activities as required
Proactive review and identification of control gaps in the areas of Finance, sourcing, IT, HR and Capex.
Support the re-mediation activities in close collaboration with the function teams
Manage multi stakeholder projects for implementation of SOP roll out, HR controls, Capex project controls etc.
Support BPCR execution across geographies
Align/coordinate all compliance activities from a unit perspective
Responsible to initiate & execute process improvements and automation of reports, to eliminate manual effort and waste
Responsible for analyzing reports and highlighting or flagging off unusual trends
Responsible for providing periodic updates to the unit management team on compliance initiatives


Audit experience mandatory (internal – at least 3 years).
SOX Compliance, Internal Control Review, Testing
Project Management skills.
Overall, at least 5-6 years post qualification experience in complex, multinational business setup preferably big 4 exp
Salary:INR 20,00,000 – 25,00,000 P.A
Industry:Pharma / Biotech / Clinical Research
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Finance/Audit
Role:Audit Manager

Novartis Healthcare Pvt. Ltd.
5 – 10 yrs Hyderabad / Secunderabad


Sox Compliance Internal Control Review Internal Audit Auditing Finance Business Process Project Management Process Control Management Skills INTERNAL AUD internal audit aud

Desired Candidate Profile:

UG: Any Graduate – Any Specialization, Any Specialization, Any Specialization, Any Specialization, Graduation Not Required
Doctorate:Any Doctorate – Any Specialization, Any Specialization, Any Specialization, Any Specialization, Doctorate Not Required

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/Ms