Healthcare Life & Sciences - Assistant Manager - F&A
Core
Assist in preparing critical compliance documentation, implementing operational controls, and conducting audit reviews for assigned business areas.
Role type
Assistant Manager, Financial & Administrative (F&A) / Compliance
Builds
Compliance frameworks, audit reports, and operational control implementations
Domain
Healthcare Life & Sciences / Financial Services / Risk Management
Deliverable
dashboards & analysis
Required skills
Knowledge of accounting standards, company laws, internal audit methodologies, SOX requirements, COSO framework, logical reasoning, analytical skills, report writing, auditing tools
Preferred skills
Stakeholder interaction, training delivery, risk awareness
Technologies
Auditing tools
Responsibilities
Prepare Operations Standard Documents (OSD) and Business Information Security Risk Assessments (BISRA), implement operational controls, perform compliance and audit reviews, monitor risks and controls, drive compliance training, manage compliance self-assessments, facilitate audit issue closure
