1+ months

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Pfizer
Jinan
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POSITION SUMMARY

Finance Compliance Specialist will play an active role in exercising financial control and compliance monitor to ensure the authenticity and legitimacy of a FCPA transaction, flag financial and compliance risks under established working procedures. This positon will be involved in FCPA transactional documentation review, on-site or remote meeting visit and compliance operation programs, as well as reinforce financial prudence and compliance integrity.



POSITION RESPONSIBILITIES

Financial control and compliance monitoring activities:

Have fundamental knowledge to understand the corporate financial control and compliance policies.

Maintain familiarity with working procedures and instructions.

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

Response to the inquiries from business about local policies and procedures under supervision

Conduct other compliance proactive review, in related, but not limited to remediation action plan.



EDUCATION AND EXPERIENCE

Bachelor degree in Accounting/Finance or the related degree

1-3 years relevant working experience, with basic knowledge of financial control and compliance operations

Excellent attention to the detail and follow up skills

Ability to work independently and as a team player

Experience with pharmaceutical company preferred

Proficient in English



Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.



Finance & Accounting
Posted: 2019-12-31 Expires: 2020-04-16

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Pfizer
Jinan

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