Head – Internal Control – Pharmaceuticals Promaynov Advisory Services

The Corporate Institute; Gurgaon; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

The Corporate Institute seeks an experienced professional to define and maintain the Key Financial Risk and Control library, and to lead the implementation of the IFC framework across regions and HQ in alignment with internal control standards.

You will manage organizational self-assessments, review IFC design/implementation, formalize DOA and policies, and report deficiencies with corrective actions. This role supports ERM governance and regular communication with the Board and Audit Committee.

Responsibilities

• Define the Key Financial Risk and Control library.
• Lead implementation of the Key IFC, both manual and automated via ERP system in regions and HQ.
• Manage organizational unit self-assessment and in Control Statements.
• Review unit IFC documentation on Design, Implementation and Operation of IFC.
• Support the formalization of DOA, Policies and procedures, ensure they are in line with the Internal Control standards and updated regularly, adequately approved and communicated to Centrient teams.
• Review SoD Program, conflicts and remediation with ICT team.
• Report on deficiencies in Internal Control and propose corrective action and follow-up on corrective actions.
• Build, roll-out, communicate about and manage ERM framework together with Corporate Compliance and Risk Director.
• Support with identification and reporting of strategic, operational, financial and compliance-related material business risks and associated control environment.
• Write, maintain, update all ERM related policies.
• Effectively report to Board and Audit Committee on Internal Control findings, actions and follow through.

Job description

Key Individual Accountabilities:

• Define the Key Financial Risk and Control library.
• Lead implementation of the Key IFC, both manual and automated via ERP system in regions and HQ.
• Manage organizational unit self-assessment and in Control Statements.
• Review unit IFC documentation on Design, Implementation and Operation of IFC.
• Support the formalization of DOA, Policies and procedures, ensure they are in line with the Internal Control standards and updated regularly, adequately approved and communicated to Centrient teams.
• Review SoD Program, conflicts and remediation with ICT team.
• Report on deficiencies in Internal Control and propose corrective action and follow-up on corrective actions.
• Build, roll-out, communicate about and manage ERM framework together with Corporate Compliance and Risk Director.
• Support with identification and reporting of strategic, operational, financial and compliance-related material business risks and associated control environment.
• Write, maintain, update all ERM related policies.
• Effectively report to Board and Audit Committee on Internal Control findings, actions and follow through.