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。