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Sciences, Lab and R&D
22 Dec 2015
Job Opportunity : Financial Compliance & Internal Control Manager (120K - 150K)
Financial Compliance & Internal Control Manager
Our Client
A leading global pharmaceutical & consumer healthcare company
Report to
Finance Director

Job Purpose:

Ensure and supervise team in financial reports processing as well as tax submission, coordinate for accounting issues, approve payment transaction, provide counseling for tax and accounting issues and manage working capital

Key Responsibilities:

  • Review and verify tax submission documents to ensure accuracy and on-time process
  • Verify and approve accounting transactions to ensure accuracy and compliance with the company's policy, related rules and regulations
  • Oversee financial processes, internal control and reporting processes including financial reports accuracy, completeness, compliance with rules and regulations and on-time reporting including staff supervision
  • Monitor the compliance performance of the payment vouchers on sampling basis, conduct analysis and advice or drive the actions to continuously improve it
  • Develop procedures to govern the payment for T&E or non T&E expense to ensure the compliance with related company policies (such as SOPs)
  • Coupled with the BSC team, follow up of the E-form project, HCO/P payment disclosure, finance ABAC related projects to upgrade the internal control continuously
  • Provide counseling to business for tax and accounting rules, regulation and processes
  • Process corporate income tax submission to ensure correctness, completeness and on-time submission
  • Develop, monitor and implement audit processes to protect and control business assets
  • Provide support to regional office on new project
  • Approve payment transactions according to assigned authority level
  • Coordinate with external parties (auditor, RD, etc.) regarding accounting issues
  • Follow up of the audit findings identified by external auditor in the BEM audit or internal auditor in similar exercise
  • Communicate company's policy and strategy to ensure the same understanding in own function
  • Provide the related training to the commercial teams to improve their awareness of the companies policies and procedures
  • Advise how to improve process/procedure of the section


At least 7years in accounting or internal control