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Compliance Partner
1.5-2.5万
人 · 本科 · 5-7年工作经验 · 性别不限2024/11/11发布

前滩四方城

公司信息
罗氏(中国)投资有限公司

合资/500-1000人

该公司所有职位
职位描述
罗氏促进多元化、公平性和包容性,代表我们所服务的社区。在全球范围内处理医疗保健问题时,多元化是成功的关键因素。我们认为,包容性是理解人们不同医疗保健需求的关键。我们共同拥抱个性,共同抱持对卓越护理的热情。加入罗氏,每个声音都会得到重视。
职位
What should you do:
Support company’s comprehensive compliance program and ensure company’s
operations compliance with Roche Group Code of Conduct, local laws, medical
device / healthcare industry code and company’s guidelines.
* Set up and/or update company’s guidelines and SOPs to ensure compliance
with Roche Group Code of Conduct, global policies, relevant local and
international laws, industry code and HCP Guideline;
* Conduct compliance training with tailored training materials to various
audience group, e.g. general staff, Sales Rep., people leaders, talents,
distributors, and vendors etc.;
* Apply Roche compliance tools to identify, monitor and mitigate compliance
risks;
* Conduct investigation of alleged non-compliance case;
* Conduct random invoice check and on spot check of HCP events together with
other supporting functions;
* Based on audit / investigation findings or on-site check findings, identify
process or business control improvement opportunities, initiate improvement
opportunity discussion with stakeholders and/or process owners and follow up;
* Create documentation system to record company’s compliance efforts;
* Initiate and support company’s Compliance Board Meetings;
* Study latest compliance legislations / compliance cases, especially those
in healthcare industry, under China Law, FCPA, UK Anti-bribery Act etc. and
provide advice to improve company’s comprehensive compliance program;
* Establish, update and optimize company’s compliance process;
* Other tasks assigned by line manager
Who you are:
* University degree or above with a major in law / Fin. / Economics
* Proficiency in both spoken and written English
* Good command of MS office software application
* High integrity
* International exposure, strong business acumen, pragmatic, ability to
develop and maintain a network across multiple levels within the local and
global organization
* Self-motivated, clear thinker, good communicator, excellent team player and
ability to work independently under pressure
Experience :
7+ year experience in recognized law firm, accounting firm, multinational
company’s legal, compliance or internal audit function with strong interest in
compliance, relevant experience in healthcare industry being a must.
我们是谁
在罗氏,来自100个国家的100,000名员工不断推动着健康医疗行业的进步。我们一同工作,使罗氏成为了世界领先的以研发为基础的健康医疗集团。我们的成功源于创新、求知和多元化,也源于我们把相互间的差异作为一种优势。为了革新医疗健康领域,罗氏设定了远大的计划,坚持学习和发展,并不断寻找与之志同道合的伙伴。
罗氏提供平等的职业发展机会。

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