Md Osin Khan Email & Phone Number

Berlin, De

Berlin, De

Berlin, Germany

Berlin, Germany

Bad Homburg, Hesse, Germany

Dhaka, Bangladesh

- Assessing company Level control procedure, internal control tools and frameworks to ensure compliance to internal policy and regulatory standards- Auditing travel & expense invoices, sales forecast and incentive data- Monthly, quarterly and annual reviewing of reconciliation data, invoices, and processes- Extracting data from Novartis internal databases, analyzing them, and preparing audit and compliance assessment reports, KPI dashboards and presentations to update company leaders in Leadership meetings- Optimizing compliance and risk management processes of the company by developing and updating operational activity trackers, control and risk assessment tools and frameworks- Overseeing suppliers due diligence process of the Company- Monitoring and following up with other the function on identified deviations, remediation and process optimization- Carrying out training development and rollout activities if company policy and standards change, training the associates on existing standards and policy updates

Dhaka, Bangladesh

Key Responsibilities: compliance auditing, Risk Assessment and Monitoring, supporting Company Level Control procedure, compliance training, tracking of risks and deviations in Professional Practice related activities. assisting Anti-Bribery Due Diligence process etc.

Dhaka

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