Join Roche, where every voice matters.
The Position
Financial Compliance Auditor (d/f/m) – Basel, Switzerland
The Opportunity
As a Financial Compliance Auditor, you will be instrumental in protecting Roche's financial integrity and supporting our global business operations. You will drive key financial compliance activities, applying your expertise to make a real difference in our continuous improvement culture.
* Plan and execute ICFR (internal controls over financial statements) testing across affiliates and processes to assess control effectiveness.
* Monitor and facilitate the timely resolution of financial compliance issues.
* Engage in critical change cycles, risk assessments, and company scope determinations of companies.
* Deliver essential support for our internal financial compliance training programs.
* Support the Business Process organization on various financial compliance related matters.
Who you are
You are a motivated, analytically minded professional who thrives in a team environment and is ready to apply their finance knowledge in a global healthcare context. You bring accuracy, continuous improvement, and a passion for high performance.
* A Bachelor's or Master's degree in Finance, Accounting, or a related field.
* 1–3 years of experience in external audit or a finance role; experience in the healthcare or pharmaceutical industry is a benefit.
* Strong finance knowledge, exceptional analytical skills, and a demonstrated history of high performance.
* Proficiency with SAP R/3 (or equivalent ERP systems knowledge).
* An excellent team player with strong interpersonal and communication skills.
* Fluent in English (written and spoken); proficiency in additional languages is a plus.
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.
Roche is an Equal Opportunity Employer.
Therwil, Basel-Country, Switzerland 3 weeks ago
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