Senior Associate II

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

• Masters 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.

Working at Novo Nordisk

Novo Nordisk is a leading global healthcare company with a 100-year legacy of driving change to defeat serious chronic diseases. Building on our strong legacy within diabetes we are growing massively and expanding our commitment reaching millions around the world and impacting more than forty million patient lives daily. All of this has made us one of the twenty most valuable companies in the world by market cap. Our success relies on the joint potential and collaboration of our more than 63000 employees around the world. We recognize the importance of the unique skills and perspectives our people bring to the table and we work continuously to bring out the best in them. Working at Novo Nordisk we are working toward something bigger than ourselves and it is a collective effort. Join us! Together we go further.

Contact

To submit your application please upload your CV online (click on Apply and follow the instructions).

Apply Now!

Deadline

5th February 2026

Disclaimer

It has been brought to our attention that there have recently been instances of fraudulent job offers purporting to be from Novo Nordisk and/or its affiliate companies. The individuals or organisations sending these false employment offers may pose as a Novo Nordisk recruiter or representative and request personal information purchasing of equipment or funds to further the recruitment process or offer paid trainings. Be advised that Novo Nordisk does not extend unsolicited employment offers.

Furthermore Novo Nordisk does not charge prospective employees with fees or make requests for funding as a part of the recruitment process.

We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.

At Novo Nordisk were not chasing quick fixes were creating lasting change for long-term health. For over 100 years weve been driven by a single purpose: to defeat serious chronic diseases and help millions of people live healthier lives. This dedication fuels our constant curiosity and inspires us to push the boundaries of whats possible in healthcare. We embrace diverse perspectives seek out bold ideas and build partnerships rooted in shared purpose. Together were making healthcare more accessible treating and preventing diseases and pioneering solutions that create change spanning generations. When you join us you become part of something bigger a legacy of impact that reaches far beyond today.