Pfizer Compliance Ops Specialist in Beijing, China

Financial control and compliance monitoring activities:

  • Have fundamental knowledge to understand the corporate financial control and compliance policies.

  • Maintain familiarity with working procedures and instructions.

  • Implement required working procedures and checking points to validate FCPA transactions to ensure the completeness of supporting documents.

  • Responsible for validating the authenticity and legitimacy of a FCPA transaction utilizing the established working procedures.

  • Perform on-site or remote meeting visit arranged by team lead, and completion of visit records.

  • Report to and escalate potential non-complaint matters to team lead

  • Analyze operational data to identify risk areas and provide constructive suggestions to the team

  • Response to the inquiries from business about local policies and procedures under supervision

Conduct other compliance proactive review, in related, but not limited to remediation action plan.

N: Not Applicable - 不适用 (China)

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