Benefits & Highlights:
- Great Place to Work Certified - 2025
- Work Style : Hybrid
- Location : Biopolis
- Great Employee benefits
- Reporting Line - Director, Global Compliance Assurance
About the Company: Arthrex is committed to providing innovative solutions in the medical device industry, with a focus on enhancing patient outcomes and supporting healthcare professionals.
About the Role: The Compliance Audit Manager will be a valuable member of the Global Compliance Assurance Team and will support the development, implementation, and oversight of Arthrex's Risk Management & Compliance (RM&C)s auditing and monitoring program, primarily for the Asia Pacific (APAC) region. The Senior Compliance Audit Manager will be based in Singapore and will report to the Director, Global Compliance Assurance.
Responsibilities:
- Support the enhancement of the company's global compliance audit and monitoring program.
- Support the Director, Global Compliance Assurance in the development and presentation of an Annual Auditing and Monitoring Plancovering the company's subsidiaries and third partiesbased on an appropriate risk-based methodology to the Vice President, RM&C and Chief Compliance Officer (CCO) and the Global Risk and Compliance Committee (GRCC).
- Coordinate with the Director, Global Compliance Assurance in supporting the management of the affairs of the Assurance Remediation Committee (ARC).
- Lead the effective execution of the Annual Auditing Plan for the APAC region by directing and performing corporate and third-party compliance audits, ensuring high-quality workpapers, and delivering well-documented and clearly communicated audit findings.
- Support business leadership and cross-functional teams in driving the timely implementation of corrective and remedial actions arising from audit and monitoring findings, ensuring that identified issues are effectively addressed and underlying root causes resolved.
- Support the Director, Global Compliance Assurance in preparing and delivering periodic reports to the Vice President, RM&C and CCO, as well as the GRCC and the ARC, on the status of the Annual Auditing and Monitoring Plan, key audit and monitoring findings, and progress of the remedial measures.
- Support the development and implementation of strategies to ensure the company's values and ethical standards are clearly emphasized, consistently communicated, and effectively integrated across the organization, including delivering training where appropriate.
- Provide guidance and interpretation on the company's Code of Conduct, Third-Party Compliance Handbook, compliance policies, relevant health industry regulations, and applicable industry codes.
- Recommend enhancements to corporate compliance policies and practices to ensure continued alignment with applicable laws, regulations, and industry standards.
- Build strong partnerships with the APAC Legal & Compliance Director, as well as business and functional stakeholders, to support the implementation and continuous enhancement of the company's global compliance program.
- Support investigations of reported compliance-related issues, when requested, and collaborate with key gate-keeper functionsincluding the Director, Global Investigations, the APAC Legal & Compliance Director, Human Resources, and Legalto ensure that all reported concerns are promptly and thoroughly investigated.
- Ensure compliance within the functional area and actively support the organization's broader compliance objectives.
- Maintain up-to-date knowledge of healthcare compliance rules, regulations, enforcement trends, and industry standards to ensure ongoing alignment with evolving compliance expectations.
- Up to 30%-40% international travel may be required.
Qualifications:
- Bachelor's degree is required, preferably in Accounting, Business Management, Finance, Law or a related field.
- At least 10 years of compliance experience, including work in internal audit, monitoring, or investigations is required.
- Certified or Chartered Accountant, Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or other similar professional certification is preferred.
- Experience in the medical device, pharmaceutical, or broader life sciences industry is preferred.
- Experience in data analytics is a plus.
Required Skills:
- Comprehensive knowledge of enterprise risk management, internal audit processes, and laws and regulations applicable to a global medical device company.
- Knowledge of current compliance regulations, including the AdvaMed Code, Eucomed Code of Ethical Business Practice, U.S. Foreign Corrupt Practices Act, and U.K. Bribery Act.
- High ethical standards and strong business acumen to lead to sound, timely and thorough results and recommendations.
- High-energy, resilient and adaptable to environment changes in a dynamic and growing company.
- Demonstrate organizational and project management skills, and ability to function at varied levels including hands-on detailed work.
- Demonstrate ability to work well within a group environment, with and manage insourced, co-sourced or outsourced, and work independently as an individual contributor.
- Demonstrate strong organizational and analytical skills, and interact well at all organization levels.
- Good written and oral English language communication skills, and preferably fluent in one of the following languages: Mandarin, Japanese, or Korean.
Preferred Skills: Experience in the medical device, pharmaceutical, or broader life sciences industry is preferred. Experience in data analytics is a plus.
Arthrex is committed to diversity and inclusivity in the workplace and encourages applications from all qualified individuals.
Interested applicants are to apply online!
