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Senior Manager /manager (monitoring) - Office of Ethics and Compliance

TopGear Consultants Private Limited
Keywords / Skills : Compliance, Risks, Audits, Pharmaceutical, Big 4, Deloitte, Ernst and Young, EnY, E&Y, PWC, pricewatercooper house, FMCG, IBM, Accenture, Consulting, Monitoring
10 - 18 years
Posted: 21st Mar 2017

Bio Technology & Life Sciences
Sales/ Business Development
Business Development Manager
Posted On
21st Mar 2017
Job Ref code
Job Description

The key requirements for the position are :

Qualification: CA compulsory

1. Strong experience into implementation of Controls and Compliances.
2. Identification of compliance risks, implications and recommend actions for mitigating those risks.
3. Conduct Risk and Analytics based reviews and work with key stakeholders for implementation of the same.
4. Conducting Process audits and sales practice monitoring

Key Responsibilities:

Conduct Risk and Analytics based reviews and work with Key stake holders for enhancement of compliance

Work with eye for details with ability to interpret data both at Macro level and Micro level

Actively contribute towards implementation and strengthening of compliance policies, procedures, and practices across the affiliates.

Define, draft compliance audit protocols across affiliates companies, draft the compliance audit plan, track issues and timely closure and report out in compliance committees with an objective enable process improvement.

Conduct Data analytics, prepare presentations and also make leadership presentations in compliance committees

Develop, implement, and coordinate education and training programs that focus on the elements of the corporate-wide compliance program, particularly related to key values, policies and procedures.

Provide advice as it relates to compliance with applicable policies and procedures.

Lead project teams in implementing complex, cross-functional ethics and compliance initiatives to include corrective and preventive measures.

Maintain a current working knowledge of various laws, regulations, and industry guidance that impact the affiliate-wide compliance program

Monitor high risk transactions on a timely basis, define applicable system controls in place for review, approval of activity and timely preparing the dash boards for appropriate report outs to the management and OEC director

Be aware of changes in regulatory environment to guide suitable proactive measures to mitigate risk

Salary: Not Disclosed by Recruiter
Industry: Pharma / Biotech / Clinical Research
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Audit Manager
ComplianceRisksAuditsPharmaceuticalBig 4DeloitteErnst and YoungEnYE&YPWCpricewatercooper houseFMCGIBMAccentureConsultingMonitoring,Please refer to the Job description above

About Company
TopGear Consultants Private Limited
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