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Compliance Ops Specialist


Shanghai City, IL 61412
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Job Details

+ FCPA Document Checking

+ Fully understand the company's FCPA policy& SOP, responsible for reviewing FCPA documents to ensure all of payments and reimbursements complies to company policy

+ Develop and maintain working relationship to assist in timely and accurately processing of payment and to ensure compliance of all accounting transactions and activity of the organization in accordance with appropriate accounting standards(Policies, process and procedure)

+ Provide timely feedback on checking points or finance procedures based on daily reviewing work and communications with business team

+ Answering internal inquiries on FCPA/finance process & procedures

+ Meeting Visits

+ Visit field force meetings to ensure full compliance with corporate policies

+ Review reports according to meeting visit record

+ Reporting & Data analysis

+ Escalate matters when risk identified through regular and enhanced report checking

+ Analyze operational data to identify risk areas and provide constructive suggestions

+ Training

+ Develop training materials to suit different audience

+ Conduct trainings to field force based on data analysis and daily operation

+ Others

+ Collaborate closely with compliance related departments on new projects

+ Other jobs assigned by manager

N: Not Applicable - (China)

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