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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: Competitive salary, professional development, and a supportive work environment.
- Other info: Collaborate with international teams and gain exposure to complex audits.
- Why this job: Play a key role in safeguarding financial reporting and influencing governance.
- Qualifications: Chartered Accountant with experience in audit and SOX compliance.
The predicted salary is between 60000 - 75000 £ per year.
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 will play a critical part in safeguarding the quality and reliability of Novartis’ financial reporting. You will work across borders with senior stakeholders and external auditors, driving high‑quality audit outcomes in a complex international environment. Join an 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.
About the Role
- 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.
- 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, or international equivalent).
- Extensive background in a Big 4 external audit or assurance environment, with strong SOX compliance expertise.
- 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.
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 help you thrive personally and professionally.
Equal Opportunity
Novartis is an equal opportunity employer. We welcome applications from individuals with diverse backgrounds and experiences.
Financial Controls and Compliance Manager in Knaphill 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 Knaphill
✨Tip Number 1
Network like a pro! Reach out to professionals in the financial controls and compliance field on LinkedIn. Join relevant groups, attend webinars, and don’t be shy about asking for informational interviews. We all know that sometimes it’s not just what you know, but who you know!
✨Tip Number 2
Prepare for those interviews by brushing up on your technical knowledge and soft skills. Practice common interview questions related to SOX compliance and internal controls. We recommend doing mock interviews with friends or using online platforms to get comfortable with articulating your experience.
✨Tip Number 3
Showcase your expertise! Create a portfolio or a presentation that highlights your past projects, especially those involving risk assessments and audit outcomes. This will help you stand out and demonstrate your hands-on experience in financial reporting and compliance.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive and engaged. So, go ahead and submit your application – we can’t wait to see what you bring to the table!
We think you need these skills to ace Financial Controls and Compliance Manager in Knaphill
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 with SOX compliance, internal controls, and any relevant qualifications like ACA or ACCA. We want to see how your background aligns with what we're looking for!
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 skills can contribute to our team. Be sure to mention any experience you have in managing complex audits or working with senior stakeholders.
Showcase Your Achievements: When detailing your experience, focus on specific achievements rather than just listing duties. Did you improve a control process? Lead a successful audit? We love to see quantifiable results that demonstrate your impact in previous roles.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, you’ll find all the details you need about the role and our company culture there!
How to prepare for a job interview at Novartis Group
✨Know Your Financial Standards
Make sure you brush up on International Financial Reporting Standards and audit standards like ISA and PCAOB. Being able to discuss these confidently will show that you’re not just familiar with the concepts but can apply them in real-world scenarios.
✨Showcase Your Audit Experience
Prepare specific examples from your time in a Big 4 external audit or assurance environment. Highlight how you managed complex audits and what strategies you used to ensure compliance, especially regarding SOX. This will demonstrate your hands-on experience and problem-solving skills.
✨Communicate Clearly with Stakeholders
Practice explaining complex audit matters in simple terms. You’ll likely need to communicate with senior stakeholders, so being able to convey your points clearly and effectively is crucial. Consider role-playing with a friend to refine your delivery.
✨Understand the Role of Technology
Familiarise yourself with technology and application-related SOX controls. Be ready to discuss how you’ve partnered with tech teams in the past to assess control design effectiveness. This shows you’re not only focused on financials but also understand the tech side of compliance.