Job TitleSr. IOC & Compliance Specialist

Job Description

In this role, you have the opportunity to

To assist Chief Compliance Officer/Senior Compliance Manager to ensure that Philips HCC operates according to regulatory requirements and ethical standardsTo support Chief Compliance Officer/Senior Compliance Manager in daily risk oversight and pre-approval process managementTo promote the culture and practice of compliance with the letter and spirit of regulatory requirements and ethical standards in conducting businessContinuously improve the way compliance worksPerform distributor audit and support for distributor audit projects;

You are responsible for

Assist to provide support to Philips HS management team to ensure that they establish and monitor appropriate procedures for meeting Philips HS compliance requirements;Assist to promote compliance with Philips GBP, Anti-bribery Policy, Gift and entertainment Policy etc.;perform distributor audit and support for distributor audit projects;To assist in Compliance training preparation and coordination and provide compliance related trainings;Ensure business activities are planned in consistence with applicable policies and procedures through pre-approval process;Prepare compliance tracker for continuous reporting on compliance risks, issues and actions to Philips HS management team;Conduct regular compliance monitoring exercises (e.g. expenses monitoring);To provide a pro-active and consultative advisory service to staff in Philips HS on compliance related issues;To maintain compliance database per Philips policies;Assist to perform distributor audit and support for distributor audit projects;Other tasks assigned by team & company.

You are a part of

Philips Health System Compliance and IOC Team.

To succeed in this role, you should have the following skills and experience

At least 5 years’ work experience in compliance or audit and internal control or risk management; work experience in the healthcare industry is a plusGood interpersonal skills to enable effective and influential internal and external contacts.Exhibit strong analytical skills and an understanding of operational processes and technology conceptsExcellent presentation skills with large and small audiences. Competent in both oral and written English and Chinese Strong PC skills with Excel, Word, Visio and PowerPoint etc. Thoroughness and good attention to detailIntermediate knowledge of SAP preferred