兰州招聘

职位描述：
Major Accountabilities

Cross Functional Collaboration
The candidate for this position must have demonstrated success effectively working and collaborating cross functionally and possess strong communication, interpersonal and organizational skills. The candidate must also have the ability to manage and conduct multiple simultaneous auditing and monitoring initiatives, perform thorough analytical reviews, proactively identify and evaluate trends and prepare meaningful and accurate reports suitable for use in reporting audit results and delivering effective presentations to management and relevant committees. (e.g DCCC)

Monitoring and Control
The candidate for this position will have responsibility for regularly engaging with key business units and process owners, performing independent reviews of business records and transactions, preparing comprehensive analyses and summary reports of audits in effort to proactively identify areas for business enhancements, non-compliance with regulatory guidelines, company policies and/or written standards and mitigate potential compliance issues.


PRIMARY RESPONSIBILITIES
1. In collaboration with Investigations and Monitoring and other key stakeholders, support the implementation of the Integrity & Compliance audit and monitoring program;
2. Represent the I&C function in a manner consistent with established branding standards;
3. Conduct thorough timely audits, review and analyses of various company business records, functions and processes (within Commercial/Field Sales, Marketing and Medical) in accordance with established business rules, audit and monitoring practices and work programs;
4. In conjunction with other I&C teams, participate in various Novartis China national meetings and local programs with the goal of ensuring comprehensive understanding and application of policies and regulations and raising awareness of our compliance program focus on education and prevention;
5. Collaborate with key internal and external business partners in order to support and continuously enhance Audit and Monitoring personnel knowledge and training;
6. Able to effectively utilize various technical applications, navigate through various data systems, gather and analyze data from multiple relevant sources in order to identify trends, patterns of non-compliance and or gaps in established key controls, processes and/or procedures;
7. Effectively share and communicate audit observations, directly initiate and support the development of remediation plan with key stakeholders and executive management;
8. Provide support and assistance to business to ensure the business monitoring plans of specified operations within each focus area are developed and executed as required;
9. Conduct appropriate follow-up and periodic monitoring activities to ensure remediation and corrective action plans are implemented and carried out;
10. Interface and effectively collaborate with various governance committees, third party vendors/contract personnel, the Business Practices Office, legal, HR, and other relevant departments as required;
11. Establish credible and collaborative business cross-functional relationships for the identification of potential areas of non-compliance, as well as ensure adherence to and maintenance of established work programs and processes;
12. Support timely and effective communication and implementation of any new deliverables based on the outcome of audit and monitoring, investigations, risk assessments and Root cause analytics and
13. Perform other duties as assigned.

Job Requirements:
-Education: Degree; a minimum of 5 years overall experience and education in either Compliance, Commercial Sales and Marketing or Medical Operations, Audit and Monitoring activities or a related or equivalent discipline.
-Travel: Some travel expected as part of assigned duties
- Languages: Mandarin mother tongue, English fluent
- Experience:
1. Strong Data analytical, interpersonal, communication, and collaborative project management and comprehensive business plan development skills;
2. Working knowledge of in either Compliance, Commercial, Medical and Field support operations, related business engagements, audit and monitoring techniques including risk identification, data testing and validation and root cause analytics;
3. Functional and technical knowledge of various operating systems supporting internal and external business transactions, contractual arrangements, customer interactions, aggregate spend and expense reporting;
4. Support and implementation of new technologies and automation of processes in order to increase department and program efficiencies and productivity; and
5. Maintaining confidentiality of information. 举报 分享

北京诺华制药有限公司开发、生产和销售治疗多种疾病的创新处方药，涵盖的疾病领域包括：心血管、内分泌、肿瘤、抗感染、风湿疼痛及骨质疏松、移植免疫、中枢神经以及眼科。北京诺华制药曾获得“***雇主”和“最负社会责任的企业”等殊荣。

“诺华”中文取意“承诺中华”，即承诺通过不断创新的产品和服务致力于提高中国人民的健康水平和生活质量。北京诺华制药成立于1987年，总部设在北京，隶属于瑞士诺华公司。

诺华公司致力于为患者及社会提供创新医药保健解决方案，以满足其日益变化的健康需求。2011年，集团持续经营业务实现净销售586亿美元。集团研发投入约为96亿美元（去除减值及摊销后为92亿美元）。诺华集团总部位于瑞士巴塞尔，业务遍及全球140多个国家和地区，拥有124,000位全职员工。诺华集团立足在中国的长期发展，重要战略投资包括位于上海的综合性生物医学研发中心，以及位于北京昌平的制剂生产工厂和江苏常熟的原料药生产工厂。如需更多信息，敬请登录公司网站http://www.novartis.com和http://www.novartis.com.cn。