崗位職責:
負責集團法務合規風控管理等工作,包括合規&風控體系建設及管理、關聯交易管理、綜合事務等;向集團及分子公司提供全面合規意見,保障集團依法經營,維護集團合法權益;
Responsible for the groups legal & compliance & risk management, including the construction and management of legal & compliance & risk control system, related transaction management, comprehensive affairs, etc.; while providing comprehensive compliance advice to the Group and affiliated companies to ensure the groups operation in accordance with the law and safeguard the legitimate rights and interests of the group.
2. 負責集團境內及跨境業務提供法律支持工作。
Responsible for providing legal support for the Groups domestic and overseas business.
3. 負責搭建集團內審制度;并制定年度和季度內審計劃和實施方案。
Responsible for setting up the internal audit system of the Group; and making annual and quarterly internal audit plan and implementation plan.
4. 定期對流程運行效率和執行情況進行監控、評估和分析,提出流程優化策略和建議,保障業務流程有效執行;
Responsible for regular supervision, evaluation and analysis of the operation efficiency and precise execution, proposing process optimization strategies and suggestions to ensure an effective execution.
5. 識別公司運營中的風險點,進行風險評級,形成風險清單,并制定風險應對措施;
Identify risk points in the Groups operation to generate organizational risk response measures and corresponding risk lists through risk rating.
6. 負責對審計過程中發現的問題提出整改、管理建議; 結合公司實際情況,協助督促各部門改善;
Responsible for bringing up rectification and management suggestions for problems identified in audit process; and, monitoring the improvement of departments according to the real situation.
7. 完善集團的法律風險管理體系,并提出建設性意見。
Improving the legal risk management of the group and putting forward constructive suggestions.
8. 把控集團境內境外業務的法律風險,并制定相應解決方案,確保業務的合規性。
Monitoring legal risks of the groups domestic and overseas business and brining up corresponding solutions to ensure business compliance.
任職要求:
1. 知識 Knowledge:(學歷 Education/專業 Major/資格證書 Certification):
碩士及以上學歷,法學/法律、審計、財務管理相關專業
- Master degree or above;Law, Auditing,Financial Management or related.
2. 經驗 Experience(專業性 Professional、項目 Project/流程 Process、領導力
Leadership):
擅長集團管控、合規管理、風控管理,精通所涉國內外的法規政策;熟悉 A 股上市公司內控要求
相關法律法規;熟悉生物醫藥行業現狀及發展趨勢。
15 年以上相關工作經驗 - 8 年以上團隊管理經驗 - 對合規管理、風控管理具有豐富的實踐經驗。
- Proficiency in group management and control, compliance management, risk control
management, and relevant domestic and foreign laws and policies; Familiar with laws and regulations related to internal control requirements of A-share listed companies; Familiar with current situation and trend of biotech industry.
- More than 15 years of relevant work experience - more than 8 years of team
management experience - rich practical experience in compliance management and risk
control management.
3.通用能力 General Competence:
具備較強的敬業精神;具備團隊合作及開拓創新精神;溝通能力、多項目管理能力、抗壓能力強。
- Strong sense of responsibility, and dedication to work
- Have the spirit of teamwork and innovation;
- Strong communication skills and good at stress handling.
- Have good multi-projects management skill
4.專業能力 Professional Competence:
英語可作為工作語言。