
Primary responsibilities
- Work with the Director of Legal & Compliance and the affiliate Compliance Committee to establish an annual audit plan, and supplement the audit plan as necessary.
- Conduct audits on a continuous basis according to the audit plan.
- Identify and assess risks, measure policy compliance, influence action plans, partner with affiliate management and process owners to implement and improve processes; share best practices and key learning across the organization.
- Coordinate corporate audits of the affiliate and responses to corporate audit findings.
- The scope of areas that the ACA may audit includes Financial Controls, Privacy, Information Technology, and all aspects of promotional practices and ethical interactions with healthcare providers.
Secondary responsibilities
- Coordinate fact-finding investigations of alleged violations on behalf of the Ethics Committee.
- Provide input on training to affiliate training and compliance functions.
- Experience in compliance or auditing role, either at a company or an accounting/consulting firm
- Auditing experience (preferably with one of the top 3 accounting firms) and/or risk & compliance management experience.
- Passion for the importance of controls and risk management to maintain sustainable growth
- Ability and willingness to work both independently and within a team environment
- Language ability: conversational English; native Japanese
- Excellent communication, interpersonal, and influencing skills
- Confidence and maturity to interact with and influence senior management
- Ability and desire to collaborate with global counterparts
- Ability to interact with all levels of management
Desirable Skills / license
- Certified Public Accountant (CPA)—US or Japan
- Proven change management and influencing skills across a whole organisation
The company is a leading company in pharmaceutical industry and has established a strong presence across the globe.
| Job Title | 【外資系・金融システム】Business Analyst (IS-1116671-TKJ) | ||
| Company Name | Robert Walters Japan K.K. | ||
| Location | Tokyo Prefecture | Date Posted | August 29th, 2008 |
| Job Type | Full-time | Salary | 8 million yen - |
| Enhance the operation. オペレーションを強化する。 |
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| Job Title | 【外資系・保険会社】QA Analyst (IS-316390-JKE) | ||
| Company Name | Robert Walters Japan K.K. | ||
| Location | Tokyo Prefecture | Date Posted | August 29th, 2008 |
| Job Type | Full-time | Salary | 7 million yen - 9 million yen |
| This company wants the person who review and analyze enhancements, usually of high complexity. |
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| Job Title | 【外資系・通信】Systems Engineer / システムエンジニア(IV-341860-RRJ) | ||
| Company Name | Robert Walters Japan K.K. | ||
| Location | Tokyo Prefecture | Date Posted | August 29th, 2008 |
| Job Type | Full-time | Salary | - |
| 1. Create author requirements documents and functional specification documents following the company traceability process. 2. Create author conformance and interoperability documents for external system interfaces for use by customers and partner companies. |
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