21,000. That’s how many people Novartis hires globally every year. We want curious, courageous and collaborative people like you to join our inspiring environment. Here you’re given opportunities to make a genuine impact on our patient driven mission. Here you’re surrounded by people who share your determination to tackle the world’s toughest medical challenges. Did you ever imagine how many lives could be touched by your daily work? The people we serve need you to achieve the extraordinary. That´s why at Novartis we empower you to bring your best self; we value your diversity of thought and trust your ability to make things happen. **Your responsibilities**: Your responsibilities include, but are not limited to: - Monitor Novartis Financial Control Manual (NFCM) control environment for Colombia (IM and Sandoz) and Ecuador (Sandoz), and perform NFCM controls reviews and testing. - Support control owners to design effective remediation plans and monitor the timely implementation. - Support internal audit reviews and management with queries related to NFCM controls and NFCM governance process. - Assure the effective understanding and awareness of all critical topics related to Financial Controls for all stakeholders involved with the Internal Control Governance. - Being a trusted business partner and risk advisor for Colombia and Ecuador, supporting business transformation from the Financial Compliance perspective. - Perform trainings sessions to promote internal control culture and requirements. - Lead financial and internal control risk reviews. - Assure effective communication with local leadership and all critical stakeholders for Financial Control topics. **Commitment to Diversity & Inclusion**: - Novartis is committed to building an outstanding, inclusive work environment and diverse team’s representative of the patients and communities we serve._ **Minimum requirements** **What you’ll bring to the role**: - Fluent in English and Spanish. - 4+ years’ experience with Internal Control and/or Financial Audit in Big Four. - 2+ years’ experience in management position. - Accounting, Administration or Economic degree is preferred. - Ability to influence without authority and strong communication skills. **You’ll receive**: Competitive salary, annual bonus, life insurance, home office policy, flexible working arrangements, birthday day-off, maternity and paternity leave, subsidized dining facilities, health and dental insurance, employee recognition scheme, Gympass, and virtual self-development tools. **Why consider Novartis?** 766 million lives were touched by Novartis medicines in 2021, and while we’re proud of this, we know there is so much more we could do to help improve and extend people’s lives. We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working. We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world’s toughest medical challenges. Because the greatest risk in life, is the risk of never trying! **Imagine what you could do at Novartis!** **Commitment to Diversity & Inclusion**: Novartis is committed to building an outstanding,inclusive work environment and diverse team’s representative of the patients and communities we serve. **Division** CTS **Business Unit** FRA OPERATIONS NBS **Country** Colombia **Work Location** Bogotá D.C **Company/Legal Entity** NOV COL **Functional Area** Audit & Finance **Job Type** Full Time **Employment Type** Regular **Shift Work** No **Early Talent** No