大连 [切换城市] 大连招聘大连财务/审计/税务招聘大连审计专员/助理招聘

英语合规审核专员(J17807)

辉瑞亚太财务共享中心

  • 公司规模:500-1000人
  • 公司行业:专业服务(咨询、人力资源、财会)

职位信息

  • 发布日期:2021-06-03
  • 工作地点:大连-高新园区
  • 招聘人数:1人
  • 工作经验:3-4年经验
  • 学历要求:本科
  • 职位月薪:6-8千/月
  • 职位类别:审计专员/助理

职位描述

工作职责:

The MAPP Transaction Service Center (MAPP TSC) in the Pfizer Global Financial Services (GFS) Center will support all Asia Pacific region MAPP transactions (My Anti-Corruption Policies and Procedures) associated to FCPA (Foreign Corrupt Practices Act) and other applicable laws and regulations.

The MAPP Analyst position is responsible for receiving MAPP transactions from the initiating colleagues through the online workflow system, reviewing transaction details and supporting evidence, following up with commercial colleagues, completing a review of the information against compliance requirements accurately and timely, create digital contact and agreement, submit online payment and post-event reconciliations etc. The MAPP TSC in Dalian will support 14 countries and areas in Asia Pacific region (including Japan, Korea, Singapore, India etc.)

POSITION RESPONSIBILITIES

Receive, review and document all transactions coming into the transaction center

Detailed review/submission of all MAPP data/submissions to ensure accuracy

Ensure all information is properly documented in workflow system

Ensure MAPP transactions are in compliance with MAPP policy

Manage all transactions using accurate standard operating procedures and SOX related internal control documentation

Responsible for completing compliance check list of compliance activities

Direct interactions with business colleagues, healthcare professionals and external organizations

Responsible for communicating with internal and external business professionals

Work with Legal and Compliance to get approvals for exceptions and suspicious documentation

Create and execute healthcare contracts for external healthcare professionals, ensuring fair market value is accurate (per FMV calculator) and the HCP has been qualified (CV review)

Key Position Attributes:

Strong written and verbal communication skills enabling effective communication with all levels of management

Strong customer service skills and mindset

Understanding of compliance/financial controls

Strength with multitasking and ensuring accurate detail

Ability to work under pressure and to handle several projects at once

High level of self-motivation, energy and flexibility

Understanding of MAPP Policy terms and healthcare compliance policies

Strong interpersonal and organizational skills

Fluency in English

EDUCATION AND EXPERIENCE, TECHNICAL SKILLS

Bachelor Degree or equivalent is required

3-5 years of experience with accounting or compliance/audit transactions, preferably in a shared service with strong compliance controls

Experience with FCPA transactions preferred

Management of multiple client stakeholders

Previous experience with pharmaceutical companies is preferred

Proficiency in PC skills (MS Excel, Word, Powerpoint) required

SAP experience preferred

Good organizational skills to coordinate and manage multiple priorities

Proficient written and verbal skills to enable effective communication with all levels of management

Strong technical skills in managing transactions within a global system

任职资格:

Key Position Attributes:

Strong written and verbal communication skills enabling effective communication with all levels of management

Strong customer service skills and mindset

Understanding of compliance/financial controls

Strength with multitasking and ensuring accurate detail

Ability to work under pressure and to handle several projects at once

High level of self-motivation, energy and flexibility

Understanding of MAPP Policy terms and healthcare compliance policies

Strong interpersonal and organizational skills

Fluency in English

EDUCATION AND EXPERIENCE, TECHNICAL SKILLS

Bachelor Degree or equivalent is required

3-5 years of experience with accounting or compliance/audit transactions, preferably in a shared service with strong compliance controls

Experience with FCPA transactions preferred

Management of multiple client stakeholders

Previous experience with pharmaceutical companies is preferred

Proficiency in PC skills (MS Excel, Word, Powerpoint) required

SAP experience preferred

Good organizational skills to coordinate and manage multiple priorities

Proficient written and verbal skills to enable effective communication with all levels of management

Strong technical skills in managing transactions within a global system

职能类别:审计专员/助理

公司介绍

辉瑞公司(Pfizer Inc.)成立于1849年,是以研发为基础的全球***的生物医药公司。辉瑞全球财务共享服务中心(GFS)是一个提供标准化和最优化财务流程的全球运营组织,总部设在美国纽约。
GFS通过六大运营分支机构实现辉瑞内部财务共享服务,它们分别位于美洲区:美国田纳西州孟菲斯、拉丁美洲哥斯达黎加圣何塞;欧洲区:爱尔兰都柏林、捷克斯洛伐克布拉格、英国沃尔顿奥克斯;亚太区:中国大连。
自2007年9月成功地实现了对辉瑞澳大利亚/新西兰市场的移管后,GFS大连先后实施了多个移管项目,目前服务的市场包括辉瑞澳大利亚、新西兰、新加坡,日本,韩国,中国及中国香港地区。2014年5月,GFS大连又迎来了一个重要的里程碑—辉瑞全球关联公司往来账款流程卓越中心移到大连,这意味着GFS大连已经不仅仅服务于亚太市场,同时将会服务于全球150个国家/地区的关联公司往来账款业务,GFS美国、欧洲的业务不久将同步移管到大连。GFS将通过更加优化的流程增加全球协同性、有效性,从而为辉瑞全球业务带来更大的价值。

联系方式

  • 公司地址:地址:span海创大厦
  • 电话:15645195281