Compliance Assurance Partner

1 dia atrás

Sao Paulo, Brasil AstraZeneca Tempo inteiro

AstraZeneca is one of the most fascinating biopharmaceutical companies in the world. From researchers to sales people, from lab technicians to the legal department, we all have a mission to turn ideas into science, science into revolutionary medicines that save and extend patients’; lives and benefit society. Our portfolio is solid and our pipeline is innovative with a focus on biological medicines in the Cardio-Metabolic, Respiratory and Oncology areas.

**Main accountabilities**:

- Maintain professional & effective collaboration with Business Partners that guarantee high level of assurance provided to MC and Audit Committee
- 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 plans
- Establish an effective continuous assurance process
- Perform the 2nd line commercial monitoring activities as defined by the assurance plan
- Run Data Analytics reports and follow up on red flags
- Ensure prompt communication of all potential investigations to Assurance Leads to identify correct path of action
- Perform non-significant compliance investigations and issue reports
- Provide support to RIDs for significant investigations
- Record and report all monitoring activities according in Axentis
- Record compliance investigations and incidents (including monitoring and audit findings and self reported cases) in Ethics Point
- Deliver all required assurance reports on a timely basis
- Provide meaningful insight to Business Partners about the status of assurance and any recommendations for improvement plans or corrective actions
- (as agreed with the Business Partner) Participate in LCC meetings to share findings from assurance work

**Requirements**:

- 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 conclusion
- Knowledge and experience of anti-corruption and anti-bribery laws, corporate governance, health care regulations and standards
- Good written and oral communications skills and collaboration attitude
- Strong independence, proactive and result orientated with leadership potential
- High ethical standards, trustworthy, operating with absolute discretion
- Fluent in English

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