Typical Accountabilities:

Maintain professional & effective collaboration with Business Partners that guarantee high level of assurance to MC and Audit CommitteeProvide advice and insights on effective implementation and maintenance of 1st line monitoring activities (subject matter expert advice)Support the implementation and maintenance of effective local assurance plans in the MC based on the global & regional plan and drive execution of local audit & deep dive plansEstablish an effective continuous assurance processPerform the 2nd line commercial monitoring activities as defined by the assurance planRun data analytics reports and follow up on red flagsEnsure prompt communication of all potential investigations to the team lead to identify correct path of actionPerform non-significant compliance investigations and issue reportsProvide support on significant investigationsRecord and report all monitoring activities according in the internal systemRecord compliance investigations and incidents (including monitoring and audit findings and self-reported cases) in AZEthicsDeliver all required assurance reports on a timely basisProvide meaningful insight to Business Partners about the status of assurance and any recommendations for improvement plans or corrective actionsCommunication with local management/cross-functional key stakeholders to share findings/insights from assurance work

Education, Qualifications, Skills and Experience

Essential ​

Experience in assurance work (compliance, audit, internal control, financial control, monitoring, etc), preferably in pharmaceuticals or a related industry,Excellent analytical skills and solid knowledge in assurance & validation area, including collecting and analyzing data, evaluating information and systems, and drawing logical conclusionKnowledge and experience of anti-corruption and anti-bribery laws, corporate governance, health care regulations and standardsGood written and oral communications skills and collaboration attitudeStrong independence, proactive and result orientated with leadership potentialHigh ethical standards, trustworthy, operating with absolute discretionFluent in English

Preferable

Experience in monitoring/auditing/investigating external funding projects e.g. sponsorships, donations, PAPs or innovative projects in pharma industry or Big 4 accounting firms/law firmsExperience in fraud investigationExperience in data analytics

Date Posted

28-4月-2025

Closing Date

18-5月-2025

AstraZeneca embraces diversity and equality of opportunity.  We are committed to building an inclusive and diverse team representing all backgrounds, with as wide a range of perspectives as possible, and harnessing industry-leading skills.  We believe that the more inclusive we are, the better our work will be.  We welcome and consider applications to join our team from all qualified candidates, regardless of their characteristics.  We comply with all applicable laws and regulations on non-discrimination in employment (and recruitment), as well as work authorization and employment eligibility verification requirements.