Your responsibilities include, but are not limited to:
•    Ensure and monitor compliance with the Internal Controls over Financial Reporting, Novartis Financial Controls Manual (NFCM) and SOX 404 requirements. Execute end to end process walkthroughs and gain deep understanding during the process reviews as defined in the Finance Core.
•    evalsuate existing processes and recommend improvements to strengthen internal controls
•    Review extent of harmonization and standardization of processes and controls. 
•    Investigate and resolve instances of non compliance or control deficiencies, identify root causes of problems and recommend controls or business process Improvements.

Collaborate with cross-functional teams to identify and mitigate financial risks.
•    Conduct training sessions and workshops to educate associates on internal control policies and  procedures
•    Foster a culture of compliance and accountability throughout the organization

Role Requirements :

• University degree – Preferably Finance/Accounting or Business Administration
• Experience in Accounting/Finance, internal audit, risk management or internal controls: +4 years
• English and Portuguese z(advanced)
• Proficient in MS Office applications such as Word, Excel and Power Point
• Proeficient in Microsoft Office Suite (desired)
• Experience with SAP, or comparable systems, preferred.
• Ability to work independently, prioritize tasks, and meet deadlines in a fast-pace environment

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