Sign In
 [New User? Sign Up]
Mobile Version

Senior Financial Auditor

Mumbai, MH
Job Code:
  • Biotechnology & Science
Applying for this job will take you to an external site
  • Shortlist
  • Email Friend
  • Print

Job Details

POSITION RESPONSIBILITIES As an extended part of Pfizers external auditors team, plan, execute and report on statutory audits to ensure financial statements are in conformance with US and local country GAAP requirements. Work closely with the Pfizer Corporate Audit team based in Dublin, Ireland to plan deliverables and coordinate activities with the KPMG audit teams around the world. Conduct on-site independent evaluations of Pfizers financial and compliance control processes worldwide to ensure Pfizer s risks are properly managed. Review and evaluate compliance with the Sarbanes-Oxley Act of 2002, which requires management to maintain adequate controls to prevent a material misstatement of the Companys financial statements. Review and evaluate compliance with Pfizer s Global Policy on Interactions with Healthcare Professionals (GPIHP) and the Foreign Corrupt Practices Act (FCPA) to help ensure Pfizer colleagues worldwide are interacting in an appropriate manner with healthcare professionals and non-U.S. government officials. Present the results of audits to senior site and division management, including practical recommendations to address identified risks, requiring strong negotiation and influence skills. Prepare formal written reports setting forth recommendations for local, division and Corporate management to strengthen and improve operations, as well as identify cost or efficiency savings. Actively participate on departmental and/or cross-functional teams addressing internal and external issues that support the department s Strategic Business Framework. This may include designing our audit approach for ensuring compliance with the FCPA, Healthcare Compliance and Sarbanes-Oxley rules and regulations. International business travel of approximately 65% is required.Travel Requirements/Special Notes No travel is required from Jan-May 2017; colleague will work out of Pfizer s Mumbai office Beyond May 2017, international business travel of approximately 65% is required In Dec 2017 May 2018, if required to assist external auditors with statutory financial statement audits, no travel will be required and the colleague will work out of Pfizer s Mumbai office. However, that decision will be made late in 2017 If it is decided that statutory financial statement audit assistance for external auditors is not required to be performed from the Mumbai office, international business travel of approximately 65% will be required ORGANIZATIONAL RELATIONSHIPSKey internal interactions Finance and Business Operations Leadership Team Business Unit local, regional and headquarters leadership Corporate Compliance Business Unit Legal Leads Financial Controls Team Divisional Controllers Key external interactions Outside Counsel External AuditorsSkills / Knowledge / Qualification / Experience Education Chartered Accountant Additional qualification as a Certified Public Accountant would be preferredMinimum years of experience at least 4 years Type of industry/organizations Big Accounting firm external and/or internal auditing required; external audit experience a plus; multi-national pharmaceutical experience a plus; international experience a plusMost critical technical competencies or capabilities Strong financial background required; external audit experience a plus; IT exposure a plus Ability to plan effectively, develop and deliver on agreed timelines Be effective while working virtually with colleagues located in different parts of the world Strong oral and written communication skills, enabling effective communication with all levels of management Negotiation and influence skills the ability to influence others without express authority Demonstrated strong analytical skills and the ability to integrate across multiple and varied business areas Demonstrated skills in leadership, strategic thinking, innovation, creativity, project management Most critical behavioral competencies or capabilities Acts decisively Holds themselves and others accountable Self-awareness Commits to One Pfizer .
Degree: CA (Chartered Accountant) | MBA/ PGDM

Additional Degree: B.Com. (Commerce)

Experience: 4-9


Credit Control & Collections | Finance/Budgeting | Financial Analysis
Applying for this job will take you to an external site


© Copyright 2015 Al Nisr Publishing LLC - powered by Gulf News