Job Purpose:
The Compliance Senior Auditor will have primary responsibility for conducting investigations of allegations of violations of Pfizer policies and procedures or laws in India and other markets within
the region.
Position Responsibilties:
• Conduct on-site forensic audit reviews at Pfizer and third party locations, including investigation of allegations of expense report fraud, conflicts of interest, violations of the Global Policy on Interactions with Healthcare Professionals (GPIHP) and the Foreign Corrupt Practices Act (FCPA) as well as other violations of Pfizer policies and procedures or laws.
• Responsible for ensuring quality and timeliness of planning, fieldwork & close-out of investigations.
• Present investigation findings and recommendations for disciplinary actions to senior site and division management.
• Domestic and international business travel required of approximately 25% - 30%.
Education:
B.Com., MBA/CA
Discipline(s): Finance/Accounting or Law preferred
Certification(s): Chartered Accountant or Certified Public Accountant preferred
Certified Fraud Examiner or Certified Internal Auditor preferred
I. Prior Experience Preferred:
A minimum of 5 years experience in Big 4 public accounting firms, internal auditing or legal background required; Experience in Big 4 Forensic Audit or Investigative Services a plus. Other multi-national pharmaceutical experience a plus; international experience a plus
The Compliance Senior Auditor will have primary responsibility for conducting investigations of allegations of violations of Pfizer policies and procedures or laws in India and other markets within
the region.
Position Responsibilties:
• Conduct on-site forensic audit reviews at Pfizer and third party locations, including investigation of allegations of expense report fraud, conflicts of interest, violations of the Global Policy on Interactions with Healthcare Professionals (GPIHP) and the Foreign Corrupt Practices Act (FCPA) as well as other violations of Pfizer policies and procedures or laws.
• Responsible for ensuring quality and timeliness of planning, fieldwork & close-out of investigations.
• Present investigation findings and recommendations for disciplinary actions to senior site and division management.
• Domestic and international business travel required of approximately 25% - 30%.
Education:
B.Com., MBA/CA
Discipline(s): Finance/Accounting or Law preferred
Certification(s): Chartered Accountant or Certified Public Accountant preferred
Certified Fraud Examiner or Certified Internal Auditor preferred
I. Prior Experience Preferred:
A minimum of 5 years experience in Big 4 public accounting firms, internal auditing or legal background required; Experience in Big 4 Forensic Audit or Investigative Services a plus. Other multi-national pharmaceutical experience a plus; international experience a plus
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