Financial Compliance ICFR Analyst

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections,  where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

The Compliance Services & Solutions recognize the pivotal role that robust internal controls play in safeguarding the integrity of financial reporting across our global operations. We are committed to ensuring  ICFR (Internal Control over Financial Reporting ) requirements are aligned with global and local business processes, while enhancing transparency, accuracy, and compliance in the financial reporting process. Our dedicated team across Operations and Governance services aim to champion best practices, driving excellence in  ICFR and Segregation of Duties activities. 

Your Opportunity

As a Financial Compliance ICFR  Analyst you will be responsible for working with the finance, audit, compliance and other departments of selected Roche affiliates. In this position you will focus on: 

• Monitoring and maintaining proper control information/description as made available in the relevant monitoring tools

• Supporting the coordination, planning and execution (i.e. peer testing)  of the Global Financial Compliance Organization testing procedures (Operating and Design Effectiveness Testing)

• Actively participating as self tester in the testing of ICFR Controls and coordinates remediation where applicable

• Carrying out assessment/reviews and based on findings, identifying process or business control improvement opportunities, initiating improvement opportunity discussion with stakeholders and/or process owners and follow up

• Collaborating with the ICFR Compliance Lead/Head of department to determine the key Improvement projects for implementation, make appropriate recommendation and be a key part of the solution provisioning activities

• Continuously engaging with affiliates and control owners of the team to understand/identify process improvement opportunities

Who you are

We are looking for someone who is self motivated, really passionate about their job and understands that providing a high-quality service is crucial for the organization. As an ideal team member you are open-minded, dedicated to make a difference and open to constant development. Furthermore, you have:

• Degree qualification in accounting/commerce and/or professional qualification (e.g. CPA, ICAA, CIMA, ACCA)

• At least 2 years’ relevant experience in financial and process compliance reviews

• Experience in supporting  financial compliance program, with demonstrated analytical, organizational and planning skills, SAP knowledge is plus

• Experience with a multinational company's compliance service and program, Finance-internal controls management or internal audit function with strong interest in financial compliance

• Proficiency in English

In exchange we provide you with:
 

• Development opportunities: Roche is rich in learning resources. We provide constant development opportunities, free language courses & trainings, the possibility of international assignments, internal position changes and the chance to shape your own career.

• Excellent benefits & flexibility:  competitive salary and cafeteria package, language allowance (if the position requires extra language), annual bonus, Private Medical Services, Employee Assistance Program, All You Can Move Sportpass, coaching / mentoring opportunity, buddy program, team buildings, holiday party. We also ensure flexibility, to help you find your balance: home office is a common practice (2 office days/week on average) .  We create the opportunity for freedom in working, where your corporate and private life coexist in harmony.

• A global inclusive community, where we learn from each other. At Roche, we cooperate, debate, make decisions, celebrate successes and have fun as a team. Our leadership is very focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion.

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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.