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Tuesday, July 15, 2014

Manager - Internal Audit by Novartis Healthcare Pvt. Ltd. in Hyderabad / Secunderabad

Job Description

Company: Novartis Healthcare Pvt Ltd
Position: Manager Internal Audit
Job Location: Hyderabad, Raheja Mindspace, Hitech City
Package: Best in the industry
Education: CA

Job Responsibilities:

>>Carry out testing and validation of controls in the ESO and SCM sites according to the requirements of the 3rd party control framework, SOX and Novartis policies.

>>Support the implementation of the 3rd party warehousing and distribution compliance project and ensure that effective internal control, processes and reporting procedures are in place and working effectively within External supply operations and supply chain sites.

>>Support implementation of 3rd party warehousing and supply control framework and business process improvements across ESO and SCM sites

>>Identify key financial risks that arise due to processes and/or organizational changes

>>Follow up and monitor remediation of control deficiencies at the SCM and ESO sites on a monthly basis (Control framework /, Internal / external audits including BPC Reviews)

>>Drive implementation of business process improvements across ESO and SCM site

>>Conduct trainings and provide guidance for the new 3rd party warehousing and supply compliance framework to SCM and ESO sites

>> Coach and train process owners in managing business risks and creating awareness of internal controls.

>> Initiate and drive continuous process improvement through identification and elimination of waste and inefficiencies in internal controls processes
INR 15,00,000 - 20,00,000 P.A
Pharma / Biotech / Clinical Research
Accounts, Finance, Tax, Company Secretary, Audit
Role Category:
Audit Manager
Internal Audit sox compliance internal controlinternal controlsauditing sox compliance internal crisk sox compliance internal crisk advisory

Desired Candidate Profile

UG - Any Graduate - Any Specialization
Doctorate - Any Doctorate - Any Specialization, Doctorate Not Required
Please refer to the Job description above to apply Click Here

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