Manager/Senior Manager - Internal Controls - CA - Healthcare

Industry - Pharmaceuticals

Job Type - Permanent

Job Description - The person will be responsible to ensure adequate Internal Control for the company and will be required to review operating procedures, company controls, and compliance measures.

Client Details

Our client is a subsidiary of a US Conglomerate and is one of the leading companies in the Healthcare space. Their group revenue is in excess of $ 50 Bn and they employ close to 100 K people globally. They are now looking for an experienced and dynamic individual to spearhead their internal controls function.

Description

- Perform self-testing of Internal controls in compliance with Pfizer policy

- Review and analysis of testing results to ensure adequate financial controls.

- Monitor all approved mitigation plan and perform the testing accordingly.

- Review and update of RCM at regular intervals.

- Evaluating all new and existing processes on the periodic basis to ensure adequate controls has been designed and implemented. Reporting all exception in timely manner and document as appropriate.

- Interact with different stakeholders to ensure all process and properly documented.

- Work on other special projects, as may be assigned from time to time.

Profile

- Chartered accountant with 5+ years post qualification experience

- Working experience in internal control and SOX reporting in manufacturing set up is preferred.

- Candidate having prior team handling experience will be preferred

Job Offer

A chance to work with one of the top Healthcare names in the retail industry. Be a key contributor to the growth path of the organization.

Contact - Ekta Singh