371413BR Job ID: 371413BR Job Description: 1886! We have more than 130 years of experience treating patients. Sandoz, a division of Novartis, is a global leader in generics and biosimilars and is committed to playing a leading role in improving access to medicines worldwide. Your responsibilities include, but are not limited to • Perform risk assessment, walkthroughs and conduct test-of-one for controls as per the methodology. • Perform operating effectiveness testing as per the methodology. • Provide status updates and monitor closely for the completion of each of the above milestones. • Perform additional activities as per the requirements of the GFCC methodology • Participate in projects such as controls harmonization across multiple business units and divisions, identification of opportunities for continuous improvement etc .Co-ordination with external auditors • Co-ordination with internal auditors, as required. • Participate in continuous improvement and automation projects, as required. • Monitor and Report on Key Performance Indicators, analyze trends and provide insights on the overall controls and compliance to various local and global stakeholders nnnnnnnn{#400,300#}#/video#] Position Title: Assistant Manager – FC&C Minimum requirements: WHAT YOU’LL BRING TO THE ROLE: • Chartered Accountant/ MBA with relevant experience • 5+ years of working experience in SoX reviews and internal audits • Experience of Independently working with cross country teams #ORBIT Why Sandoz? 500 million patients were touched by Sandoz generic and biosimilar medicines in 2021 and while we’re proud of this, we know there is more we could do to continue to help pioneer access to medicines for people around the world. How will we do this? We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working. We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what’s possible, when we collaborate with courage to aggressively and ambitiously tackle the world’s toughest medical challenges. Because the greatest risk in life, is the risk of never trying! Imagine what you could achieve here at Sandoz! Job Type: Full Time Country: India Work Location: Hyderabad, AP Functional Area: Audit & Finance Division: Operations Business Unit: NTO SANDOZ TECHOPS Employment Type: Regular Company/Legal Entity: Sdz Pvt Ind Commitment to Diversity & Inclusion:: Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. Shift Work: No Early Talent: No
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