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Senior Financial Compliance Auditor

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We believe it’s urgent to deliver medical solutions right now – even as we develop innovations for the future. We are passionate about transforming patients’ lives. We are courageous in both decision and action. And we believe that good business means a better world.

That is why we come to work each day. We commit ourselves to scientific rigour, unassailable ethics, and access to medical innovations for all. We do this today to build a better tomorrow.

We are proud of who we are, what we do, and how we do it. We are many, working as one across functions, across companies, and across the world.

We are Roche.

Senior Financial Compliance Auditor

As an independent function within the Roche Group, the Financial Compliance Team assists the two core businesses as well as group functions to manage their financial compliance risks and to improve the efficiency and compliance of their operations. We are a multicultural and dynamic team based in Basel, Switzerland.

As a Senior Auditor – Financial Compliance: 

  • You will be responsible for several Group companies or HQ functions to plan, coordinate and conduct ICFR design and operating effectiveness testing and support the implementation of action plans in case of process/control weaknesses
  • You will participate in financial risk assessment and scoping activities for ICFR to maintain a high standard of internal controls across the Roche Group
  • You will liaise with Group and divisional business process management functions on Financial Compliance related matters
  • You will support training the Roche Finance employees on ICFR related topics

    The position involves a fair amount of travel world-wide (approx. 30%)

Requirements: 

  • You have solid academic credentials (university degree), ideally in business administration
  • 3-5 years of experience in external auditing (big 4) or direct experience in Finance, ideally in the healthcare industry. CPA qualification is a plus
  • Fluency in English (written and verbal) is a must, further languages are an advantage
  • Solid finance acumen, process and risk knowledge
  • Strong team-player and excellent communication / influencing skills
  • Analytical skills, synthesis capabilities
  • Willingness to operate in an international environment


Roche is an equal opportunity employer.

Kaiseraugst / Basel / Reinach BL / Region Schweiz Ost / Rotkreuz

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5,0

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