Job ref no.: CT3115413-01#7850

Compliance & Internal Control Specialist, Pharmaceuticals

David James Recruitment Limited

  • Reputable Pharmaceutical Company
  • Regional role w/ coverage of 10 countries
  • Liaise with senior leaders of the business


A global pharmaceutical company with long years of history has always been pioneering the advanced medical research and products. They are now looking for a Compliance professional to join their team.


Reporting to the Head of Compliance & Internal Control, you will be responsible for:

  • Supporting the operation compliance function and promoting high standards of integrity within the organization & ensuring alignment to Corporate as well as external policies & guidelines, through adequate procedures & process controls
  • Taking the ownership of accounting and internal policies & procedures to ensure the staffs enforcing the compliance
  • Providing guidance to the business functions & addressing their queries regarding the defined compliance standards
  • Operating the risk assurance that the business is executing within the internal control framework
  • Addressing and reporting the compliance issues and providing the adequate and cohesive solutions

To be considered a successful candidate, you will need to demonstrate:

  • Bachelor of Finance or related disciplines
  • At least 4 years of professional experience gained from big 4 auditors and commercial industries
  • Solid knowledge of financial compliance, internal control as well as SOX Audit framework
  • Excellent communication skills in both English and Chinese

For Interested parties you may submit your application by clicking Apply Now button. Alternatively, please contact Hill Li at +852 3958 2883 for a confidential discussion. Only shortlisted candidates will be contacted.

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More job information
Job ref no. CT3115413-01#7850
  • N/A
Job Function
Employment Term
  • Full-time
  • 4 years - 8 years
Career Level
  • Middle management level
  • Degree