蚌埠招聘

工作职责:

ROLE SUMMARY

Seeking an experienced analytics professional with strong organizational and interpersonal skills to provide solution-oriented ideas and strategic contributions to an expanding and innovative monitoring function. The Continuous Audit and Analytics Sr. Manager will be responsible for executing a sustainable, integrated, and adaptable analytically-driven approach to monitoring of financial and compliance-related risks in the APAC region.

S/he will have oversight of a senior auditor/data analyst responsible for monitoring risks inherent in the company’s ex-U.S. business (e.g., financial,  corruption/bribery), and will be responsible for: (i) identifying and “wrangling” the data necessary to support continuous and ad hoc monitoring projects; (ii) developing and executing on work programs designed to identify potential compliance-related and finance-related risk across a variety of activities and data-sets (iii) exploring the use of existing or emerging technologies to support and enhance the team’s monitoring activities; (iv) partnering with key stakeholders to build the framework for a largely new capability, including reporting and communications strategies, governance and escalation guidelines, etc.

The role reports directly to the Audit Analytics Director, who oversees the full portfolio of ex-U.S. continuous audit activities.

任职资格:

ROLE RESPONSIBILITIES

Working closely with the Audit Analytics Director and other cross-functional partners and internal stakeholders (incl. Compliance, Commercial Finance, Commercial Operations,Global Risk Compliance and Control and others) to ensure that Corporate Audit’s continuous monitoring strategy is part of an integrated, risk-based enterprise-wide approach to monitoring;

Developing and executing on analytically-driven monitoring work programs, designed to identify potential non-compliance with anti-bribery and finance processes/controls;

Use advanced analytic techniques to provide a more efficient, risk focused approach to monitoring

Communicating the results of monitoring efforts using data analytics and data visualization to “tell the story” in a simple, user-friendly, and intuitive way as well as delivering results in written and verbal form.;

Directing and overseeing the day-to-day activities of the team’s auditor /analyst(s);

Leading, or representing Corporate Audit in, a range of cross-functional discussions and collaborations with internal stakeholders, including those from Legal, BT, Finance, and Compliance;  

Understanding of (and/or ability to quickly establish expertise in) the risks within the financial, healthcare compliance and anti-corruption spaces;

Actively participate on departmental and/or cross-functional teams addressing internal and external issues that support the department’s Strategic Business Framework.This may include designing our audit approach for ensuring compliance with the FCPA, Healthcare Compliance and Sarbanes-Oxley rules and regulations.

Collaborate with audit teams to identify and deliver full population testing to improve assurance and achieve objective of continuous monitoring

BASIC QUALIFICATIONS

Minimum years of experience: 5 years

Type of industry/organizations: Big 4 Public accounting and/or internal auditing;multi-national pharmaceutical experience a plus; international experience a plus

Strong financial or audit background with extensive data analytics experience preferred

Experience using data analytics techniques to identify risk insights and patterns.

Experience with data visualization tools such as Spotfire or Tableau a plus.

Innovative thinker with strong strategic, analytical and critical thinking skills

Self-motivated and able to operate independently and as part of a team;

Project management skills, with the ability to effectively manage time, prioritize work, multi-task across many assignments, and effectively lead project teams within a complex business and organizational environment

Excellent written and verbal communication and presentation skills;

Experience with SAP a plus

PREFERRED QUALIFICATIONS

Certification:  Certified Public Accountant, Certified Internal Auditor or Chartered Accountant – Preferred

辉瑞公司（Pfizer Inc.）创建于1849年，迄今已有160多年的历史，总部位于美国纽约，是目前全球***的以研发为基础的生物制药公司。辉瑞致力于运用创新的科学技术以及全球资源来改善每个生命阶段的健康和福祉。
我们的目标是“不断创新为患者带来能显著改善其健康的药物”。我们的使命是“成为一家卓越的创新型生物制药公司”。
2012年辉瑞公司全年合计收入590亿美元，研发投入78亿美元。辉瑞在全球拥有9万多名员工，59家生产基地，业务遍及全球150多个国家和地区。2012年财富全球500强企业中辉瑞排名126位。
目前辉瑞公司的产品覆盖了包括化学药物、生物制剂、疫苗、健康药物、动物保健品等用于人类、动物和消费者保健等诸多广泛而极具潜力的治疗及健康领域，同时其卓越的研发和生产能力处于全球领先地位。
在人类和动物药品的发现、开发和生产过程中，辉瑞始终致力于奉行严格的质量、安全和价值标准。每天，分布在世界各地的辉瑞员工致力于促进当地医疗卫生的发展以及探索能够应对当今最为棘手疾病的预防和治疗方案。
辉瑞还与世界各地的医疗卫生专业人士、政府和社区合作，支持世界各地的人们能够获得更为可靠和可承付的医疗卫生服务。这与辉瑞作为一家世界领先的生物制药公司的责任是一致的。160多年来，辉瑞一直努力为人们提供更好、更优质的服务。
辉瑞生物制药目前在华上市的创新药物已超过50个，其治疗领域涵盖了心脑血管及代谢、抗感染、中枢神经、抗炎镇痛、抗肿瘤、泌尿、疫苗及等诸多领域。其中如立普妥®、络活喜®、万艾可®、舒普深®、希舒美®、沛儿®、索坦®许多产品在市场上处于领先地位。为了让中国的广大患者能及时接受与全球同步的先进的药物治疗，辉瑞未来将进一步加大和加快在华新药引进和上市的力度和速度。
辉瑞健康药物旗下的善存®、钙尔奇®、惠菲宁®等消费保健产品也在中国市场家喻户晓，并以其优异的品质深受广大消费者的青睐；辉瑞旗下的硕腾动物保健品*为中国的动物保健市场提供各类领先的动物疫苗和动物药品。

At Pfizer, we apply science and our global resources to improve health and well-being at every stage of life. We strive to set the standard for quality, safety and value in the discovery, development and manufacturing of medicines for people and animals. Our diversified global health care portfolio includes human and animal biologic and small molecule medicines and vaccines, as well as nutritional products of healthcare industry and many of the world's best-known healthcare products such as Centrum. Every day, Pfizer colleagues work across developed and emerging markets to advance wellness, prevention, treatments and cures that challenge the most feared diseases of our time. Consistent with our responsibility as the world's leading biopharmaceutical company, we also collaborate with health care providers, governments and local communities to support and expand access to reliable, affordable health care around the world. For more than 160 years, Pfizer has worked to make a difference for all who rely on us.