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ICG Compliance Officer & Internal Audit Specialist


Rome, GA
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Job Details


Provide support to the Head of Italy Corporate Governance (ICG) in order to manage the following compliance activities.

**Main Responsibilities**

Compliance Programs Monitoring, as required by Corporate Compliance

Compliance with Legislative Decree 231/2001

+ Model Update

+ Risk Assessment Activities (methodology, risk mapping, evaluation of internal control system, gap analysis)

+ OdV's Monitoring Plan preparation

+ Model documents review (general and special sections, ethical code, disciplinary system, OdV's role and responsabilities);

+ Communication and Training Activities (Communication of the Model to all the recipients; Multimedial and Class-room Training on the Model);

+ Audit activities

+ OdV's meetings management (Minutes review, Reporting to BoDs, Informative flows to OdV management)

Compliance with Farmindustria Code of Conduct (Farmindustria Certification) and ISO 9001

+ Documents review;

+ Training on the Farmindustria system;

+ Internal analysis, recommendation and follow-up;

+ Preparation and management of external audit performed by independent auditor (Certiquality).

Compliance with Foreign Corrupt Practices Act

+ Global Risk Control Compliance - Control Self Assessment

+ Global Risk Control Compliance - Transaction review test

Business Continuity Plan

**Main relations**

+ Head of Italy Corporate Governance

+ Business Process Owners

+ External OdV's members


+ University Degree (Economics preferred)

+ Very good skills in English language

+ Very good knowledge of Microsoft Office Powerpoint and Excel

+ Belonging to categoria protetta disabile according to art. 1 L. 68/99 - please specify in the resume (46% of disability minimum required).

In addition:

+ Knowledge of pharmaceutical business processes

+ Knowledge of pharmaceutical laws in force (L.Decree 231/01, L. Decree 219/06, Farmindustria's Code of Conduct etc)

+ Strong communication and training skills

+ Sensitivity and confidentiality

+ Ability to work with other cross-functions

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