To ensure compliance with the Internal Controls over Financial Reporting, Novartis Financial Controls Manual (NFCM) and SOX 404 requirements.

▪ Auditing of statutory financial statements (based on CZ GAAP), group reporting packages (based on IFRS)▪ Preparation of client's Financial Statements, Notes, Annual Reports▪ Assessment and testing of controls over the internal processes and accounting policies (PCAOB, JSOX)▪ Substantive testing of most of audited areas (revenues, AP, AR, etc.)▪ Coaching and technical training of new & junior associates▪ Helping seniors with organizing of work at the field▪ Active communication directly with clients on daily base▪ Developing of maximum efficiency and time management along with the responsibility for the quality of work delivered

▪ Designing of new L&D progress data database system▪ Administrative support of financial advisors trainings▪ Designing, testing and assessment of e-learning system▪ Processing of training progress data

▪ Accounts payable administration for entities located in Scandinavia▪ Processing of received invoices into the ERP Oracle system ▪ Administrative support▪ Archiving process of received invoices

- Repairing, setting up and assembling of computers and accessories- Re-installing of Windows and other software- Helping with installation of an Internet connection on site- Modification of the network cables