职位描述
Typical Accountabilities: * Maintain professional & effective collaboration with Business Partners that guarantee high level of assurance to MC and Audit Committee * Provide advice and insights on effective implementation and maintenance of 1st line monitoring activities (subject matter expert advice) * Support the implementation and maintenance of effective local assurance plans in the MC based on the global & regional plan and drive execution of local audit & deep dive plans * Establish an effective continuous assurance process * Perform the 2nd line commercial monitoring activities as defined by the assurance plan * Run data analytics reports and follow up on red flags * Ensure prompt communication of all potential investigations to the team lead to identify correct path of action * Perform non-significant compliance investigations and issue reports * Provide support on significant investigations * Record and report all monitoring activities according in the internal system * Record compliance investigations and incidents (including monitoring and audit findings and self-reported cases) in AZEthics * Deliver all required assurance reports on a timely basis * Provide meaningful insight to Business Partners about the status of assurance and any recommendations for improvement plans or corrective actions * Communication with local management/cross-functional key stakeholders to share findings/insights from assurance workEducation, Qualifications, Skills and Experience Essential * Experience in assurance work (compliance, audit, internal control, financial control, monitoring, etc), preferably in pharmaceuticals or a related industry, * Excellent analytical skills and solid knowledge in assurance & validation area, including collecting and analyzing data, evaluating information and systems, and drawing logical conclusion * Knowledge and experience of anti-corruption and anti-bribery laws, corporate governance, health care regulations and standards * Good written and oral communications skills and collaboration attitude * Strong independence, proactive and result orientated with leadership potential * High ethical standards, trustworthy, operating with absolute discretion * Fluent in EnglishPreferable * Experience in monitoring/auditing/investigating external funding projects e.g. sponsorships, donations, PAPs or innovative projects in pharma industry or Big 4 accounting firms/law firms * Experience in fraud investigation * Experience in data analytics
