Financial control and compliance monitoring activities:

 Have fundamental knowledge to understand the corporate financial control and compliance policies.

 Maintain familiarity with working procedures and instructions.

 Implement required working procedures and checking points to validate FCPA transactions to ensure the completeness of supporting documents.

 Responsible for validating the authenticity and legitimacy of a FCPA transaction utilizing the established working procedures.

 Perform on-site or remote meeting visit arranged by team lead, and completion of visit records.

 Report to and escalate potential non-complaint matters to team lead

 Analyze operational data to identify risk areas and provide constructive suggestions to the team

 Response to the inquiries from business about local policies and procedures under supervision

 Conduct other compliance proactive review, in related, but not limited to remediation action plan.

Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.

Finance & Accounting

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