Job Description

在必治妥施貴寶（Bristol Myers Squibb），我們受單一願景的啟發-通過科學改變患者的生活。在腫瘤學，血液學，免疫學和心血管疾病領域，以及行業中最多樣化和最有前途的產品線之一，我們每個熱情的同事都為推動有意義的變革的創新做出了貢獻。我們使我們開創的每一種療法都变得人性化。加入我們，並有所作為。 Internal Control Manager SEA is responsible for Singapore, Thailand and Malaysia Main Purpose:
Internal Control Manager provides essential guidance and support to commercial management and key business process owners regarding internal controls over financial reporting, operational issues, fraud concerns and compliance with anti-bribery and corruption regulations. Internal Control Manager SEA is responsible for Singapore, Thailand and Malaysia Well-versed in and able to provide guidance regarding corporate policies and directives. Execute a comprehensive risk assessment, including financial, operational, compliance and fraud risk factors, in collaboration with senior leadership and operational management Business partner the organization in a consultative manner, and provide guidance on the appropriate resolution of issues, as well as the ability to gain the confidence and support of local managers to ensure appropriate input and dialogue regarding potential risks Detail-oriented, hands-on management of tasks, including willingness to executed detailed transactional testing. Provide assistance to Compliance & Ethics from time-to-time, including regarding investigations conducted under the attorney-client privilege and work product doctrines. Active participant on strategic projects. Qualification: Knowledge/Skills/Competencies Ability to manage multiple tasks, be well organized, and have a proven track record of meeting or exceeding deadlines Self-starter that is highly motivated and has demonstrated success whilst operating in situations of ambiguity Excellent interpersonal, communication and teamwork skills Ability to analyze and interpret complex problems/data Knowledge of accounting principles (both US GAAP and IFRS) and leading industry practices is desirable but not a necessity Project management and problem solving skills SAP, Microsoft Suite, SAP Business Intelligence, Tableau preferred Experiences The candidate must have a minimum of 3 years of relevant experience in Finance and/or business controllership. Past experience working in pharmaceutical or similarly risky compliance environment desirable but not a necessity Knowledge of the Sarbanes-Oxley Act, Foreign Corrupt Practices Act (or similar local legislation), and local/regional industry codes governing interactions with healthcare professionals and organizations is desirable. Degree/Certification/Licensure

• MBA and/or CPA/CIMA/CA or CIA (Certified Internal Auditor) or CFA (Certified Fraud Examiner)

Language

• Fluent in English (reading/writing/speaking)
• Thai is a plus

在世界各地，我們熱衷於對重症患者的生活產生影響。通過在包容性文化中運用我們的個人才能和多樣化的觀點，我們共同的熱情，創新，緊迫性，責任感，包容性和正直價值觀發揮了我們每個同事的最大潛力。 必治妥施貴寶意識到平衡和靈活性在我們工作環境中的重要性。我們提供各種具有市場競爭力的福利，服務和項目，為員工提供追求工作與個人生活目標的資源。