Pfizer Compliance Auditor in Beijing, China
Compliance Auditor will work under supervision of the Senior Compliance Manager and other senior staff as part of a matrixes team.
Conduct detailed audit testing in connection with the investigation of allegations of expense report fraud, conflicts of interest, violations of the Global Policy on Interactions with Healthcare Professionals (GPIHP) and the Foreign Corrupt Practices Act (FCPA) and other violations of Pfizer policies and procedures or laws.
Responsible for being knowledgeable of and accessing various Pfizer IT systems to extract and collect financial and other data needed for audit testing; where direct access is unavailable, Compliance auditor will work with Pfizer China commercial and finance colleagues to collect necessary data and documentation.
Accountable for understanding and following audit plan and testing objectives outlined or provided by managers and senior staff
Responsible for accurately completing high quality audit documentation and work papers and ensure it's in line with testing objectives and expected timelines, including:
Perform basic data analytics
Understand and follow the audit testing templates provided;
Make clear and organized documentation in English ;
Make timely reporting on significant audit findings from the testing.
Perform other administrative activities and coordinate with corporate compliance team and external counsels to prepare for supporting documentation needed in investigation interviews;
Domestic and international business travel required of 25% - 30%.
N: Not Applicable - 不适用 (China)
Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.