Manager - Audit & Compliance, CA (Pharma/Healthcare/Big 4's)

About Company

The company operates in the biopharmaceutical industry, focusing on the research, development, and commercialization of innovative therapies in reproductive health and specialty medicine.

Job Description

Job Summary:

We are seeking a highly motivated and experienced Manager Finance Audit and Compliance to lead our financial audit and compliance initiatives. This role is crucial for ensuring the integrity of our financial operations, adherence to regulatory requirements, and the continuous improvement of our internal control framework. 

Financial Audit & Compliance

• Lead and execute internal financial audits
• Ensure compliance with company policies, statutory regulations, and accounting standards
• Conduct due diligence for financial activities
• Ensure full compliance with applicable laws and regulations
• Stay updated with regulatory changes and implement necessary adjustments
• Oversee accurate and timely statutory reporting

Risk Management

• Identify and mitigate potential financial risks
• Implement and manage risk management strategies related to financial operations

Financial Analysis & Reporting

• Perform comprehensive financial analysis
• Support strategic decision-making
• Provide financial insights for P&L management
• Identify areas for cost control and revenue enhancement

Internal Controls & Process Improvement

• Design, evaluate, and monitor internal controls
• Recommend improvements for process optimization
• Develop and enforce financial policies and procedures
• Identify opportunities for process improvement in finance and audit functions
• Drive efficiency and effectiveness

Planning & Execution

• Plan and prioritize audit and compliance activities
• Manage multiple projects simultaneously
• Ensure timely completion of deliverables

Technical Accounting

• Apply knowledge of technical accounting principles
• Ensure proper financial treatment of transactions and reporting

Stakeholder Management & Collaboration

• Communicate financial information clearly to stakeholders
• Collaborate with internal and external stakeholders
• Work with cross-functional teams
• Foster a culture of compliance and continuous improvement

Job Qualifications:

• CA with 7-8 yrs of experience from Pharma/Healthcare or Big 4s.
• Demonstrated ability to Adapt Thinking and Behaviour in a dynamic regulatory and business environment.
• Excellent ability to Communicate Effectively, both verbally and in writing, with all levels of the organization.
• Proven track record of consistently Deliver Results in a challenging and fast-paced environment.
• Expertise in Financial Analysis, with the ability to interpret complex financial data and provide actionable insights.
• In-depth knowledge of Financial Policy development and implementation.
• Extensive experience in designing, implementing, and evaluating Internal Controls.
• Understanding of Profit and Loss (P&L) Management principles and their application.
• Strong background in Risk Management, particularly within financial contexts.
• Proficiency in Statutory Reporting requirements and practices.
• Advanced knowledge of Technical Accounting principles and standards.

Mandatory Requirement

Primary Job Profile : Finance & Accounts

Technical Skills : Audit, Compliance, Financial analysis, Financial reporting

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