Head - Revenue Assurance & Internal Financial Control - Pharma

- Develop and execute a strategic vision for revenue assurance and internal financial control functions aligned with the organization's goals and objectives.

- Provide leadership, guidance, and mentorship to the revenue assurance and control team, fostering a culture of accountability, excellence, and continuous improvement.

- Oversee the validation and reconciliation of revenue streams, ensuring compliance with accounting standards and policies.

- Implement controls and mechanisms to detect and prevent revenue leakage, discrepancies, and irregularities.

- Design, implement, and monitor a robust internal control framework to ensure the accuracy, reliability, and compliance of financial reporting.

- Conduct regular assessments of internal controls, identify weaknesses, and develop action plans to address gaps.

- Coordinate with internal and external auditors, providing necessary documentation and support during audits.

- Identify and evaluate financial risks, both existing and emerging, and implement measures to mitigate and manage these risks effectively.

- Stay informed about changes in accounting standards, regulations, and industry best practices, ensuring the organization's ongoing compliance.