职责描述： Financial control and compliance monitoring activities: - Have strong understanding of corporate Finance and Compliance policies and procedures, and applies these knowledge to operational works. - Maintain familiarity with working procedures and instructions, and provide advise/counsel to specialists of the team. - 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. - Perform on-site or remote meeting visit arranged by team lead, and completion of visit records. - 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. - Assess high risks exposures from monthly compliance dashboard and other daily works, and independently conduct monitoring/investigation on high risk activities - Response to the inquiries from business about local policies and procedures - Conduct other compliance proactive review, in related, but not limited to remediation action plan. - Involve in set-up and design financial control and compliance operation activities and provide suggestions on working procedures standardization and optimization. - Serve as backup team lead when necessary - Any other ad hoc financial control and compliance monitor activities assigned by team lead
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.