Head - Governance/Global Finance Risk Management & Controls - Pharma - CA

Industry - Pharma / Biotech / Clinical Research

Category - Finance

Job Description - This role is Head of Governance, Global Finance Risk Management and Controls

This role is an integral part of the Global Risk management & Governance team

Client Details

Our client is a world market leader in the Pharmaceutical space

Description

- Drive resolution of control issues and unmitigated global risks by coordinating across Finance, IT, Global Ethics Compliance, Risk Oversight Committee or other specialist personnel to obtain optimal results

- Manage the relationship with the external auditors or other third parties (Serious Fraud Office, Securities Exchange Commission) in relation to risk and controls

- Responsible for reviewing reports/communications to Senior Management including the CFO/Financial Controller/Audit and Risk Committee (ARC)/SVPs of functional areas on the results of compliance initiatives and testing

- Ensure training material is prepared and given to SOX testers, FRMC team members and key personnel on risks and controls or key risk topics

- Coordinate across risk groups and Global Finance to ensure other enterprise risks are adequately supported by Finance

Profile:

- Qualified Accountant (CA) with at least 15 years post qualifying experience of Finance, Accounting and Auditing processes, preferably in a multinational environment

- Big 4 Audit firm experience is mandatory

- Experience in developing, implementing, and managing risk and controls frameworks

- Accounting and project management experience in a multinational environment

- Capacity to convince and bring key teams on the change journey to ensure embedding of processes and relevant controls

Job Offer:

You will have the opportunity to lead the internal control framework governance (tools, organization, team) to standardize, simplify and strengthen the organisation's finance control framework and provide guidance for non-standardized processes

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Amrita Ravichandranon +91 80 6826 6816.

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