Compliance Manager

Department: CLD

Location: Beijing

The position

•    Be the risk owner to maintain the monitoring mechanism of key compliance activities, e.g. speaker sessions, sponsorship and donation, HCP interaction, emerging activities and vendor management etc.
•    Identify all the key risks, based on industry trend, global and local regulation and trend, monitoring finding etc. 
•    Design and land effective and efficiency monitoring mechanism to ensure all the key risks are properly addressed.
•    Closely work with business, to communicate the risk and findings, identify root cause behind, and land proper mitigation actions. 
•    Closely work with external resources, to land the monitoring work design in a high quality and efficiency way. 
•    Closely work with global team, to communicate the requirements and findings identified by them and present local mechanism and practice to them.
•    Draft periodical report, to management team and project/activity owner, to summarize the findings in a logical and organized way. 
•    Drive policy and process change, to better mitigate the monitoring risk at preventive level. 
 

Qualifications

•    Bachelor of finance/accounting/administrative etc. or above; 
•    Certificate Requirements:
-Passed CICPA (注册会计师(Certified public Accountant)) /ACCA (国际注册会计师) / USCPA (美国注册会计师) / CIA (国际注册内部审计师(Certified Internal Auditor)) or equivalent qualification; or,
-Plan to pass one of the examinations within 2 years;

•    More than 5-year work experiences with hands-on auditing and monitoring background, the priorities are as follows:
-Big 4 CPA firms' background+ Pharmaceutical background (project or in-house experience)
-Big 4 CPA firms' background
-Big 4 CPA firms' background + Compliance background in other industries
-Compliance background in other industries
•    Substantial/solid knowledge of compliance related code of conduct; 
•    Substantial/solid experience in the field monitoring of compliance & investigation.
•    Risk assessment ability including identify BE compliance risks and control deficiency.
•    Monitoring ability including performing underlying review with good risk sense
•    Project management skill to lead peers and cross-functions to drive process change or innovations. 
•    Strong communication skill, for trainings on findings and align mitigation actions.
•    Good documentation skill, including PPT, word and excel. 

We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. 

At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we’re life changing.