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- Tasks: Ensure financial integrity and strengthen controls for a global organisation.
- Company: Join Novartis, a leader in the pharmaceutical industry with a commitment to diversity.
- Benefits: Enjoy remote work flexibility, professional growth opportunities, and a supportive environment.
- Other info: Work in a dynamic team with opportunities for travel and personal development.
- Why this job: Make a real impact on financial reporting and governance while collaborating internationally.
- Qualifications: Chartered Accountant with experience in Big 4 audit and SOX compliance.
The predicted salary is between 60000 - 75000 £ per year.
This job is with Novartis, an inclusive employer and a member of myGwork - the largest global platform for the LGBTQ+ business community.
Location: United Kingdom (Home-based, with travel primarily to Switzerland during audit seasons)
Relocation Support: This role is based in the United Kingdom. While full relocation support is not offered, visa application support may be considered for suitable candidates with UK accessibility.
About the Role: Do you enjoy being at the heart of financial integrity - asking the right questions, challenging assumptions, and strengthening controls that protect a global organisation? In this role, you’ll play a critical part in safeguarding the quality and reliability of Novartis’ financial reporting, working across borders with senior stakeholders and external auditors. If you thrive in complex environments, enjoy international exposure, and take pride in delivering high‑quality audit outcomes, this is an opportunity to make a real impact. You’ll join a highly collaborative, international team responsible for assessing the effectiveness of internal controls over financial reporting, using globally recognised frameworks. From leading risk‑based assessments to influencing improvements in control design, your work will directly support trust, transparency, and strong governance across the Novartis Group.
Key Responsibilities:
- Deliver end‑to‑end internal controls and financial statement reviews across global entities.
- Lead group‑wide SOX risk assessments covering entities, processes, controls, and transactions.
- Identify control gaps, deficiencies, and risks impacting financial reporting accuracy.
- Partner with finance, business, and technology teams to assess control design effectiveness and remediate deficiencies by identifying effective solutions to address financial risks.
- Collaborate with ERP assurance teams on technology and application‑related SOX controls.
- Support the design of robust controls for new systems, projects, and business changes.
- Coordinate with external auditors to ensure timely, high‑quality audit execution.
Essential Requirements:
- Chartered Accountant qualification (ACA / ACCA qualified accountant or international equivalent).
- Extensive background in Big 4 external audit or assurance environments, with strong expertise in SOX compliance.
- Strong expertise in International Financial Reporting Standards and audit standards (ISA and PCAOB).
- Practical experience with technology, application, and information technology controls.
- Proven ability to manage complex audits from planning through to completion.
- Confidence communicating complex audit matters to senior stakeholders with clarity.
Desirable:
- Experience within the pharmaceutical sector or shared services environments is advantageous.
Commitment to Diversity & Inclusion: We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
Benefits and Rewards: Learn about all the ways we’ll help you thrive personally and professionally.
Financial Controls and Compliance Manager in Hemel Hempstead employer: Novartis Group
Contact Detail:
Novartis Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Controls and Compliance Manager in Hemel Hempstead
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and compliance sectors. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have a lead on that perfect role!
✨Tip Number 2
Prepare for interviews by researching Novartis and their financial practices. Understand their values and how they approach compliance. This will help you tailor your answers and show them you’re genuinely interested in being part of their team.
✨Tip Number 3
Practice your pitch! Be ready to explain how your experience aligns with the role of Financial Controls and Compliance Manager. Highlight your Big 4 background and any relevant SOX compliance work to make a strong impression.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Financial Controls and Compliance Manager in Hemel Hempstead
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Controls and Compliance Manager role. Highlight your experience in SOX compliance and internal controls, and don’t forget to mention any relevant qualifications like ACA or ACCA.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about financial integrity and how your background in audit environments makes you a perfect fit for Novartis. Keep it concise but impactful!
Showcase Your Soft Skills: While technical skills are crucial, don’t overlook the importance of soft skills. Emphasise your ability to communicate complex matters clearly and your experience working collaboratively with diverse teams. We love a team player!
Apply Through Our Website: We encourage you to apply through our website for the best chance of success. It’s straightforward, and you’ll be able to keep track of your application status easily. Plus, we can’t wait to see what you bring to the table!
How to prepare for a job interview at Novartis Group
✨Know Your Financial Stuff
Make sure you brush up on your knowledge of International Financial Reporting Standards and SOX compliance. Be ready to discuss how you've applied these in past roles, especially in complex audit environments.
✨Showcase Your Communication Skills
Since you'll be dealing with senior stakeholders, practice explaining complex audit matters clearly and concisely. Think of examples where you've successfully communicated difficult concepts in a way that was easily understood.
✨Prepare for Scenario Questions
Expect questions that ask how you'd handle specific situations, like identifying control gaps or managing audits. Prepare by thinking through your past experiences and how they relate to the responsibilities of the role.
✨Research Novartis and Its Culture
Familiarise yourself with Novartis' commitment to diversity and inclusion. Be ready to discuss how your values align with theirs and how you can contribute to their inclusive work environment.