东莞招聘

Organization: Healthcare, Greater China

Location: Shanghai

Reports to: Senior Compliance Manager GSS Greater China

Main purpose of the role

1.To assist Chief Compliance Officer/Senior Compliance Manager to ensure that Philips HCC operates according to regulatory requirements and ethical standards

2.To support Chief Compliance Officer/Senior Compliance Manager in daily risk oversight and pre-approval process management

3.To promote the culture and practice of compliance with the letter and spirit of regulatory requirements and ethical standards in conducting business

4.Continuously improve the way compliance works

Organization context of role

1. Assist to provide support to Philips HCC management team to ensure that they establish and monitor appropriate procedures for meeting Philips HCC compliance requirements;

2. Assist to promote compliance with Philips GBP, Anti-bribery Policy, Gift and entertainment Policy etc.;

3. To assist in Compliance training preparation and coordination and provide compliance related trainings;

4. Ensure business activities are planned in consistence with applicable policies and procedures through pre-approval process

5. Prepare compliance tracker for continuous reporting on compliance risks, issues and actions to Philips HCC management team;

6. Conduct regular compliance monitoring exercises (e.g. expenses monitoring);

7. To provide a pro-active and consultative advisory service to staff in Philips HCC on compliance related issues.

8. To maintain compliance database per Philips policies

JOB REQUIREMENTS

a) Education:

Bachelor Degree or above in Finance, Accounting, Business Administration/Master degree is preferred

b) Experience:

At least 5 years’ work experience in compliance or audit and internal control or risk management; work experience in the healthcare industry is a plus

c) Competency and Skills :

-Good interpersonal skills to enable effective and influential internal and external contacts.

-Exhibit strong analytical skills and an understanding of operational processes and technology concepts

-Excellent presentation skills with large and small audiences.

-Competent in both oral and written English and Chinese

-Strong PC skills with Excel, Word, Visio and PowerPoint etc.

-Intermediate knowledge of SAP preferred

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