Risk And Business Advisory Manager

At Biocon Biologics, we are creating a model for the future of healthcare for all. We are a leading company in the biosimilars revolution where patients come first. Our ambition is to impact a billion lives and we do this by fostering a culture of affordable innovation, patient centricity and disruptive thinking. We are a multicultural global company where employees have a purpose and passion to work closely with partners and patients. We have proven end to end expertise in the field of biosimilars, from its development, manufacturing, clinical development, regulatory approvals to commercialization. We have a long-term commitment to bring high quality affordable biosimilars to patients all over the globe.

Job Responsibility:

• Managing and co-ordinating outsource/co-source audits/other engagements to external firm.
• Review and evaluate the adequacy and effectiveness of internal controls, compliance with corporate and local regulations, policies, and procedures.
• Ability to draft SOPs for the financial processes as part of Risk team engagements.
• Assess the entity control environment and provide risk & control advice to the management.
• Engaging with senior management and presenting the audit reports to the senior management team.
• Data Analytics and firsthand experience on related software and SAP.

• Ensure that action plans are implemented on time, conduct periodic review of follow up status, participate in meetings related to key recommendations, assist in resolving and escalate key unresolved recommendation to the function head.
• Prepare MIS/ Audit or Risk Committee Presentation/ Management reporting for the function.
• Actively participate in projects/ global/ regional initiatives aimed at improving Risk teams processes and procedures.
• Involve in knowledge sharing activities of the team through suggestions of areas, making presentation on certain relevant topics to ensure development of self and the team members.

Experience Required:

• Experience in pharmaceutical or biological industry or Big4 consulting firms is must.
• Global exposure in conducting audits/reviews would be preferable.

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  Experience in setting up the Global Internal Controls Landscape is highly preferable.
• Should have experience of managing & handling team of at least two-three members
• Knowledge of internal controls, internal auditing standards & practices, audit reporting skills, business process, antifraud controls & reviews.
• Candidate should have excellent interpersonal, communication skills, reasoning & analytical ability. Perform any other assignment/investigation as required by the management on a need basis ex. Process improvement opportunity, compliance & Fraud risk, identification of revenue leakage areas and cost saving.
• Experience in handling Enterprise Risk Management activities.

Academic Qualification:

• CA with relevant experience of 8-12 years, CIA, Risk/Controls Certifications would get preference.
• ERP/Computer Proficiency: Must have working knowledge of SAP, and proficiency in MS-Excel and Power point.