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Assc Compliance Manager/合规副经理

You will be responsible for:

  • Assist Compliance Manager to set up and/or update company’s guidelines and SOPs to ensure compliance with Roche Group Code of Conduct, global policies, relevant local and international laws, industry code and HCP Guideline;
  • Support compliance training with tailored training materials to various audience group, e.g. general staff, Sales Rep., people leaders, distributors, and vendors etc.;
  • Apply Roche compliance tools to identify, monitor and mitigate compliance risks;
  • Conduct investigation of alleged non-compliance case;
  • Conduct on-site check to customer events
  • Work with Line Managers to identify process or business control improvement opportunities, initiate relevant discussion with stakeholders and/or process owners and follow up;
  • Draft and prepare documentation to record company’s compliance efforts;
  • Support company’s Compliance Board Meetings;
  • Provide support on the company’s compliance processes establishment, update and optimization;
  • Other projects or tasks assigned by line manager
  • Conduct business in full compliance including but not limited to Roche Secure, Roche Behavior in Business, Roche Competition Law Interactive Dialogues, Roche Safety, Security Health and Environmental Protection  
  • Understand and fulfill the responsibility of line manager's SHE tasks and duties (as defined in SHE handbook)

You should have:

  • University degree or above with a major in law / Fin. / Economics
  • Proficiency in both spoken and written English
  • Good command of MS office software application
  • High integrity
  • International exposure, strong business acumen, pragmatic, ability to develop and maintain a network across multiple levels within the local and global organization
  • Self-motivated, clear thinker, good communicator, excellent team player and ability to work independently under pressure
  • 5+ years working experiences in compliance, audit, forensic or risk advisory areas.


Audit & Compliance、 Audit & Compliance > General Compliance

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