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Pfizer Inc

ICG Compliance Officer & Internal Audit Specialist

Pfizer Inc - Rome, GA


Provide support to the Head of Italy Corporate Governance (ICG) in order to manage the following compliance activities.

**Main Responsibilities**

Compliance Programs Monitoring, as required by Corporate Compliance

Compliance with Legislative Decree 231/2001

Model Update

Risk Assessment Activities (methodology, risk mapping, evaluation of internal control system, gap analysis)

OdV's Monitoring Plan preparation

Model documents review (general and special sections, ethical code, disciplinary system, OdV's role and responsabilities);

Communication and Training Activities (Communication of the Model to all the recipients; Multimedial and Class-room Training on the Model);

Audit activities

OdV's meetings management (Minutes review, Reporting to BoDs, Informative flows to OdV management)

Compliance with Farmindustria Code of Conduct (Farmindustria Certification) and ISO 9001

Documents review;

Training on the Farmindustria system;

Internal analysis, recommendation and follow-up;

Preparation and management of external audit performed by independent auditor (Certiquality).

Compliance with Foreign Corrupt Practices Act

Global Risk Control Compliance - Control Self Assessment

Global Risk Control Compliance - Transaction review test

Business Continuity Plan

**Main relations**

Head of Italy Corporate Governance

Business Process Owners

External OdV's members


University Degree (Economics preferred)

Very good skills in English language

Very good knowledge of Microsoft Office Powerpoint and Excel

Belonging to categoria protetta disabile according to art. 1 L. 68/99 - please specify in the resume (46% of disability minimum required).

In addition:

Knowledge of pharmaceutical business processes

Knowledge of pharmaceutical laws in force (L.Decree 231/01, L. Decree 219/06, Farmindustria's Code of Conduct etc)

Strong communication and training skills

Sensitivity and confidentiality

Ability to work with other cross-functions

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

11 days

Pfizer Inc


ICG Compliance Officer & Internal Audit Specialist Pfizer Inc - Rome, GA, United States


Location: Rome, GA

Company Profile:
Good health is vital to all of us, and finding sustainable solutions to the most pressing health care challenges of our world cannot wait. That's why we at Pfizer are committed to applying science and our global resources to improve health and well-being at every stage of life. We strive to provide access to safe, effective and affordable medicines and related health care services to the people who need them.