Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Ensure financial integrity and strengthen controls for a global organisation.
- Company: Join Novartis, a leader in the pharmaceutical industry with a commitment to excellence.
- Benefits: Competitive salary, diverse work environment, and opportunities for professional growth.
- Other info: Collaborate with global teams and enhance your career in a supportive environment.
- Why this job: Make a real impact on financial reporting and governance in a dynamic international setting.
- Qualifications: Chartered Accountant with experience in Big 4 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.
Financial Controls and Compliance Manager in Surrey 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 Surrey
✨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 control design. This will give you an edge and demonstrate your hands-on experience to potential employers.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities that might just be the perfect fit for you. Plus, applying directly can sometimes give you a better chance of getting noticed by hiring managers.
We think you need these skills to ace Financial Controls and Compliance Manager in Surrey
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Financial Controls and Compliance Manager. 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 help us strengthen our controls. Be sure to mention any experience with international financial reporting standards and your ability to communicate complex matters clearly.
Showcase Your Audit Experience: Since this role involves managing complex audits, make sure to detail your experience in this area. Talk about your time in a Big 4 environment and any specific projects where you led risk assessments or collaborated with external auditors. We love seeing real examples!
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to upload all your documents in one go. Plus, it helps us keep track of your application better!
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 doing mock interviews to refine this skill.
✨Understand the Role of Technology
Familiarise yourself with technology and application controls, especially in relation to ERP systems. Be ready to discuss how you’ve collaborated with tech teams in the past to enhance control design and address deficiencies. This shows you’re forward-thinking and adaptable.