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

Hyderabad

Novartis - Manager - Internal Audit - CA 

Novartis - Manager - Internal Audit - CA  ,Job Description for Novartis - Manager - Internal Audit - CA  in Novartis in  Hyderabad for (4-10) years of experience. Apply Now!

Job Description for Novartis - Manager - Internal Audit - CA  in Novartis in  Hyderabad for (4-10) years of experience. Apply Now!