Job Description
Job Title : Senior Associate II – Finance
Department : Finance GBS – Reports, GF Accounting, Tax & Treasury
Location : Bangalore, India
Novo Nordisk - GBS, India
Are you passionate about internal controls and risk management? Do you have a strong background in accounting and finance with a knack for process improvement? If so, we are looking for a Senior Associate II to join our team in Bangalore. If this sounds like the right opportunity for you, read on and apply today!
The position
As a Senior Associate II, you will play a critical role in ensuring the quality and compliance of our financial processes. Your key responsibilities will include:
Performing monthly reviews of SOX & minimum controls across PP&E, Month-End, CBS, and SOD processes. Conducting sample-based control testing and ensuring timely sign-off in Assurance Connect. Creating a control framework that establishes health checks and a secondary line of defence for core operational processes. Providing constructive feedback to control performers and reviewers to enhance control quality. Conducting end-to-end process risk assessments covering AP, Procurement, PP&E, Month-End, CBS, and SOD processes. Identifying financial and operational risks and documenting key controls via ICQs. Supporting continuous updates to process risk documentation. Supporting business and operations teams in implementing new controls and improving existing ones. Addressing source data, IUC (Information Used in Controls), and technical issues affecting control reliability. Assisting in preparing control deficiency memos and liaising with HQ Internal Controls. Coordinating with Group Internal Audit (GIA) on design reviews, TOE (Testing of Effectiveness), and year-end audits. Acting as a central point of contact for both internal and external auditors (e.g., Deloitte). Ensuring timely resolution of audit findings and facilitating evidence gathering. Qualifications
Master’s degree in accounting or finance CA qualification would be a strong asset 4+ years of experience within an accounting/economy function from a larger organisation. Deep level of understanding of internal control frameworks Expertise in complex risk assessment methodologies and compliance management Strong command of ERP systems (preferably SAP S4/Hana) and proficiency in data analysis tools About the department
You will be joining our Finance Global Business Services (GBS) team in Bangalore. Established in 2007, Finance GBS is responsible for supporting various finance functions for Novo Nordisk globally. Commercial Analytics, which is part of Finance GBS, was founded in 2013 with the goal of providing best-in-class analytical services and insights to the global organization. Our team is dedicated to delivering superior service to our stakeholders and adding value through standardization and efficiency.
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