Financial Control And Compliance Sr. Specialist

About the role

In this role, you will be responsible for ensuring the overseeing and maintaining financial procedures to ensure adherence to regulations and internal policies.

Your key responsibilities :

Your responsibilities include, but are not limited to :

Ensure and monitor compliance with the Internal Controls over Financial Reporting, Novartis Financial Controls Manual (NFCM) and SOX 404 requirements.

Execute end to end process walkthroughs and gain deep understanding during the process reviews as defined in the Finance Core.

• Evaluate existing processes and recommend improvements to strengthen internal controls
• Review extent of harmonization and standardization of processes and controls.
• Investigate and resolve instances of non compliance or control deficiencies, identify root causes of problems and recommend controls or business process Improvements.
• Reporting packages and accounts reconciliations review. Ensure compliance with IFRS and Novartis Accounting Manual (NAM) through execution and examination of the reporting packages of the units to ensure that they are free from material misstatements.
• Collaborate with cross-functional teams to identify and mitigate financial risks.
• Conduct training sessions and workshops to educate associates on internal control policies and procedures
• Foster a culture of compliance and accountability throughout the organization