东莞招聘

工作职责:
Why Patients Need You
Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of risk management role and making the company's FCPA transactions minimize financial risks and compliance risks, cooperate to ensure the company's spend right and maximize the rights and interests of patients, your role is critical to serving our customers and engaging with key stakeholders, getting our medicines in the hands of
the people who need them most, faster and more efficiently than ever before.

What You Will Achieve
Your financial and compliance skills will help you play an active role as a whistle-blower, who will focus on exercising financial control and compliance monitor to ensure the authenticity and legitimacy of a FCPA transaction, flag financial and compliance risks under established working procedures. Your project management and system application experience will help you to participate in and contribute to Satellite Team digital automation and digital construction to realize workflow and database standardization, systematization and digitization. You will prepare the risk deep-dive analysis, risk monitor reports, optimize and forecast financial and compliance risk, as well as reinforce financial prudence and compliance integrity. Based on the data driven risk analysis results, you will be responsible for policy and procedure optimization and simplification collaborated with compliance working group. You will be responsible for optimization and implementation Satellite Team internal working instruction and checking points, meanwhile design, modify and maintain the digital systems. You will be responsible for the adherence to and communication of the accounting and auditing policies and procedures.
maintaining the data of activities being held by business team, and you need to conduct risk assessment and data analysis, timely and accurately monitor and report on a regular basis, and regularly communicate with the compliance working group to seek positive and effective solutions for process optimization and risk management. You will also design, modify, and maintain the satellite team internal working instruction and checking points, and the relative digital systems. You will be responsible for the adherence to and communication of the accounting and auditing policies and procedures.
As a specialist, your focus on the job will contribute to achieving project tasks and goals. Through your domain knowledge and commitment, you will create a collaborative teaming environment for your colleagues.
It is your dedication that will help make Pfizer ready to achieve new milestones and help patients across the globe.

How You Will Achieve It
? Strengthen compliance and risk awareness and improve data sensitivity
? In depth understanding of business activities in the pharmaceutical industry
? Timely, flexible and rapid response in combination with business activities
? Prepare monitor and risk data analysis and report completely and accurately
? Identify issues proactively and communicate to manager along with potential range of solutions.
? Maintain accurate and up-to-date Work Instructions, Checking Points.
? Good project management awareness and skilled system operation, understand and implement project phased objectives and cooperate with external project suppliers
? Join and contribute the implementation of continuous improvement projects.
? Engage directly with business partners on routine activities and deliverables.
? Work independently to produce standard and regular reports as required for the operation.
? Assist in providing key support for internal and external related audit activities, including the timely and accurate delivery of audit requests.
? Prepare complete and accurate standard operating procedures and Sarbanes-Oxley related internal control documentation involving new activities and/or process changes as required.
Financial control and compliance monitoring activities:
? Have fundamental knowledge to understand the corporate financial control and compliance policies.
? Maintain familiarity with working procedures and instructions.
? Implement required working procedures and checking points to validate FCPA transactions to ensure the completeness of supporting documents.
? Responsible for validating the authenticity and legitimacy of a FCPA transaction utilizing the established working procedures.
? Report to and escalate potential non-complaint matters to team lead
? Analyze operational data to identify risk areas and provide constructive suggestions to the team
? Response to the inquiries from business about local policies and procedures under supervision
? Conduct other compliance proactive review, in related, but not limited to remediation action plan.

任职资格:
Qualifications
Must-Have
? Bachelor’s degree in Accounting/Finance or the related degree
? 1-3 years relevant working experience, with basic knowledge of financial control and compliance operations
? Excellent attention to the detail and follow up skills
? Ability to work independently and as a team player
? Experience with pharmaceutical company preferred
? Proficient in English

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.