Understand business process, perform risk assessment, walkthroughs, conducting tests of design and operating effectiveness of controls
Assess and analyze activities related to Segregation of duties
Provide training and support to control owners to strengthen internal control compliance
Monitor and Report on Key Performance Indicators, analyze trends and provide insights on the overall controls and compliance to various local and global stakeholders
Participate and perform high quality global Financial Controls and Compliance reviews for areas such as Account reconciliations and compliance with Novartis guidelines and SOX requirements
Participate in projects such as controls harmonization across multiple business units and divisions, implementation of automated controls, controls data analytics
