The Opportunity As a Senior Financial Compliance Auditor, you will act as a trusted advisor and subject matter expert. Your core responsibilities will include:
Audit & Testing: Plan, coordinate, and conduct ICFR (Internal Controls over Financial Reporting) design and operating effectiveness testing for several Group companies and HQ functions.
Risk Management: Participate in financial risk assessments and scoping activities for ICFR to maintain a robust internal control environment across the Roche Group.
Process Improvement: Support and drive the implementation of strategic action plans to resolve any identified process or control weaknesses.
Stakeholder Collaboration: Liaise seamlessly with Group and divisional business process management functions on matters related to Financial Compliance.
Team Empowerment: Champion best practices by supporting and leading training sessions for Roche Finance employees on ICFR-related topics.
Who we are A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact. Let’s build a healthier future, together. Roche is an Equal Opportunity Employer.
