Assurance Manager (IFRS reporting and ICFR)

314843BR
Oct 12, 2021
Czech Republic

Job Description

Assurance Manager (IFRS reporting and ICFR), Novartis, Prague, Czech Republic

155 countries where our products are sold, more than $50bn of net sales, more than $12bn of net income - these are the underlying numbers of Novartis that need to be managed from a tax and accounting perspective!

Your key responsibilities:
Your responsibilities include, but are not limited to:
• Independently execute high quality and insightful reviews of financial statements and internal control of reporting units if in accordance with Group controls framework and Group accounting policy (end to end: planning, staffing, execution, completion, reporting, coaching and guiding the team members, effective stakeholders management);
• Perform risk assessment and consider the impact of possible changes in the external environment and within business model that may render internal control ineffective, proactively challenge the status quo with the right and straight to the point questions focusing on major risks;
• Effectively identify business risks that could reasonably be expected to result in material misstatement of the financial statements;
• Provide holistic and value added recommendations to mitigate the risks, to remediate processes gaps and control deficiencies, to introduce control procedures in a specific area to ensure that a misstatement or omission in financial statements is prevented or detected by controls on a timely basis. Identify root causes of issues and recommend controls or business process improvements.
• Establish business partnership with the all the relevant stakeholders – Business, Global Process Owners, with the NGSCs, FSCs and other relevant functions / domains in order to support development of the holistic remediation solutions;
• Establish productive partnership with functions of 2nd and 3d lines of defense to deliver joint assurance effectively;
• Clear understanding of accountability for the identification of the major risks, that might lead to material misstatements, significant deficiencies or material weaknesses in internal control;
• Drive the mindset for unbiased, holistic view on the state of internal control and lead and/or contribute to ad hoc projects of the GFC&C team, suggest improvements and proactively drive their implementation.

Diversity & Inclusion / EEO

Novartis is committed to building an outstanding, inclusive work environment and diverse team’s representative of the patients and communities we serve.

Minimum Requirements

Novartis is committed to building an outstanding, inclusive work environment and diverse team’s representative of the patients and communities we serve.
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CORPORATE
Global Corp. Finance
Czech Republic
Prague
Audit & Finance
Full Time
Regular
No
314843BR

Assurance Manager (IFRS reporting and ICFR)

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