Financial Controls & Compliance SPOC
Detalle del proyecto
Novartis Colombia is looking fora Financial Controls & Compliance SPOC:
Your key responsibilities:
Manage unit’s annual SOX 404 and NFCM compliance function.
Ensure all vital controls required by NFCM (Novartis Financial Control Manual) are identified, implemented, tested if required and remediated to ensure compliance for the annual attestation by CFO and CEO. Provide all required NFCM results according to the communicated schedule
Ensure two-way communication with key partners to ensure integration, efficiency/effectiveness of the compliance delivery.
Liaison with stakeholders, including CFOs, IA, ext. Audit and Corporate Financial Controls (CFC). Report on the adequacy of financial controls, including documentation, testing and remediation and monitor status in case of remediation / gaps
Assess change impacts, including new technologies, to business processes and whether control changes are needed
Supervise audit recommendation implementation by Management and provide assistance if vital, advise management timely
Raise awareness and provide vital training of risks, internal control skills and requirement changes.
More information here: