Careers at ThermoFisher Scientific

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Job ID :
Location :
India - Mumbai
Job Description

Internal Controls:

  • Drive, plan, organize and execute the Internal Controls for the organization
  • Conduct risk assessment of all departments/ functions
  • Report risk management issues and internal controls deficiencies to the CFO / Company leadership team and provide recommendations for improving the organisation's operations
  • Evaluate compliance with existing policies and procedures; identify and propose modifications / improvements as needed
  • Provide responses to internal audit queries to ensure that recommendations are implemented and all action items are resolved
  • Evaluate information security and associated IT risk exposures
  • Support company's anti-fraud programs
  • Drive Inventory control process and suggest ways to improve warehouse operations effeciency


  • Lead compliance at country level
  • Evaluate compliance issues/concerns within the organization
  • Ensure Board of Directors, management and employees are compliant with rules and regulations of authorities and ensure that behaviour meets the company‚Äôs Standards of Conduct

Process Improvement:

  • Identify, plan and execute projects to improve quality, reduce cost, increase productivity and improve cycle time by reducing wasted time, scrap, rework, etc. resulting in significant business process improvement and customer satisfaction
  • Serve as a conduit for best practice sharing
  • Train teams on process improvement methodology as per company norms
  • Document all important processes using SOPs & ensure implementation of finalized SOPs and Approval matrix

Minimum Requirements/Qualifications:

Qualified Chartered Accountant Well versed with Indian GAAP and U.S. GAAP In-depth knowledge of applicable regulatory requirements, accounting procedures Advanced work experience and proficiency with excel, SAP. Have worked in a matrix / multi-reporting structured organisation, preferably in a U.S based MNC. Experience in writing internal policies and procedures and process evaluation and documentation A demonstrated knowledge of & experience in internal controls & legal compliances Strong analytical skills Detail oriented and ability to work and interpret figures and other financial information Strong written and oral communication skills Ability to demonstrate a professional and objective perspective at all times Excellent commercial and financial awareness A 'can-do' attitude and resilient character with the ability to manage expectations The flexibility and independence to work in a changing environment. Ability to work independently Strong interpersonal capabilities and ability to work cross-functionally with other leaders on sensitive issues Proven experience in process improvement, leading projects with a record of successful implementation

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