Description: Build up monitoring program and conduct relevant spot check or investigation to help the company to predict, identify, evaluate legal compliance risks and mitigate the risks to a company management acceptable level.
Duties & Responsibilities: 1、To build up risk-based monitoring plan and conduct regular based spot check (including management requirement and compliance initiatives) based on yearly plan; issue recommendation to management and follow up the mitigation actions. 2、 To Coordinate Global Audit programs. 3、To conduct investigation based on the allegation requirements and improve the investigation process continuously. 4、To review ABAC DD high risk vendor DD report, determine risk; Formalize solutions. Requirements: 1、 2 to 5 years internal auditing experience, especially in forensic audit program in pharmaceutical industry. Big four experience engaged in pharmaceutical client is preferred. 2、Written/verbal communication, interpersonal and relationship building skills. 3、 Good English/Computer Skill, Strong analytical skills. 4、Quick to learn.