外资药企内控专员BPC Specialist
来源: 原创
公司背景:全球领先的眼保健公司
工作地:北京
核心要求:
2年以上四大会计事务所经验
要求具有内部审计或内部财务控制经验或项目经验。
建立和完善SOP
熟悉医药和医疗器械的法规最好，优先考虑
亲和力好，团队合作薪资: base*(12+2)
欢迎大家自荐和推荐啦 crystal_xie@talgen.cn / 361687682
Major Accountabilities (Describe the 5-7 main results of the role to be achieved )
Business processes and control framework documentation (CFDs)
§ Monitor and improve business process compliance according to internal & external regulations and SOX
§ Assist definition and documentation of internal control standards and compliance monitoring
§ Lead business process reviews on special topics. Conduct ad hoc audit/compliance checks regularly
§ Identify root causes of problems and recommend controls or process improvements to address them
§ Assist in the creation of new CFDs for major business areas. Review periodically existing CFDs. Ensure compliance with and communication of CFDs. Organize “local CFD depository”.
Risk Management
§ Escalation of standard violation to BPC Manager
§ Provide support for risk assessments
§ Support BPC Manager with adequate management information.
Financial Compliance
§ Check on samples basis that financial transactions and records meet all applicable laws, regulations and guidelines.
Self Assessments/Testing
§ Coordinate and report on self-assessments of different areas (e.g.: NFCM, CLC-company level control, AP3 – Alcon Policy on Promotion and Interaction with Health Care Professionals, …. )
§ Coordinate and report on testing of (key) controls (NFCM)
§ Coordinate follow-up and implementation of remediation plans.
Internal and external Audits
§ Support / assist auditors during their mission.
Other Projects
§ Specific projects on needed basis on behalf of Region and Global BPC.
§ Other duties as assigned
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Background (State the required education, experience level, and competency profile) |
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Education: |
· Bachelor or above degree in Accounting / Financial Management, CPA, ACCA, ISA certificate or equivalent are plus |
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Languages: |
· Fluency in English, oral and written · Professional writing (SOP, testing plan, working papers…) |
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Experience: |
· Minimum experience of 3-5 years within Finance at MMC (health care industry preferred) including at least 2+ years working experience in Big Four accounting firm, internal audit or internal control functions · Strong interpersonal, communications, negotiation, problem solving and analytical skill · Accurate, analytical, reliable, team work spirit, highly responsible, strong sense in keeping confidentiality, pro-active, self-motivated, committed, open-minded, able to work under pressure with tight deadline and multi tasks |
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