REQ-10074333
Apr 06, 2026
LOC_CN

About the Role

Major Accountabilities:

  • Understand commercial activities and hold an up to date view of internal and external risk
  • Accumulate business knowledge and expertise to help inform view of risk and develop a variety of monitoring framework with supervision.
  • Deliver monitoring and auditing programs as assigned and oversight partners for out-sourced tasks;
  • Streamline the existing monitoring programs and progresses;
  • Acquire solid data analytical skills, driving messages from massive results of various monitoring programs, aiming to enhance controls, processes and compliance awareness;
  • Demonstrate strong project management for complicated projects involving multiple func-tions and partners.

Minimum Requirements:

  • High level of personal integrity, independence, tenacity and resilience;
  • More than 6 years in a compliance / audit role in another global Pharma organization (Preferred) in China with a Big Four accounting firm experience;
  • Experience of leading or oversight of compliance review for external stakeholder interaction related expenses claims is a plus;
  • Strong investigative, analytical, conceptual thinking and problem solving skills;
  • Strong sense of professional curiosity and a keen attention to details;
  • Ability to maintain professional demeanor even when confronted with stressful and/or potentially adversarial  situations;
  • An excellent communicator with strong influencing skills;
  • Demonstrated ability to effectively interact and work collaboratively with multiple cross functional teams;
  • Demonstrated flexibility, willingness to initiate and take on new tasks and ability to effectively operate within a fast paced environment;
  • Advanced proficiency with relevant software (Microsoft Office, Power Point and etc.);
  • Limited domestic travel required.

Role Requirements

Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture

Benefits and Rewards: Learn about all the ways we’ll help you thrive personally and professionally.
Read our handbook (PDF 30 MB)

DIV_EC
Audit & Compliance
LOC_CN
Shanghai (Shanghai)
FCT_LI
Full time
Regular
No
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REQ-10074333

ERC Manager

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