Financial Compliance Auditor

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.

The Position

A healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come.

Creating a world where we all have more time with the people we love.

That’s what makes us Roche.

Roche is seeking a Financial Compliance Auditor to join our Group Audit & Risk Advisory team in Basel. Apply now !

The Opportunity:

• Contribute to the assessment of Internal Controls over Financial Reporting (ICFR) by planning and executing ICFR testing for the affiliates and processes under your responsibility.

• Monitor and facilitate the resolution of financial compliance issues.

• Engage in change cycles, risk assessments, and scope determinations of companies.

• Deliver support for our training programs.

• Support the Business Process organization with Financial Compliance related matters.

Who you are:

• Bachelor's or Master's degree.

• 3-5 years in external audit or finance, healthcare industry preferred.

• Strong finance knowledge, analytical skills, and performance history. SAP R/3 proficiency.

• Team player with excellent communication skills.

• Fluent in English; additional languages beneficial.

Who we are

At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.

Basel is the headquarters of the Roche Group and one of its most important centres of pharmaceutical research. Over 10,700 employees from over 100 countries come together at our Basel/Kaiseraugst site, which is one of Roche`s largest sites. Read more.

Besides extensive development and training opportunities, we offer flexible working options, 18 weeks of maternity leave and 10 weeks of gender independent partnership leave. Our employees also benefit from multiple services on site such as child-care facilities, medical services, restaurants and cafeterias, as well as various employee events.

We believe in the power of diversity and inclusion, and strive to identify and create opportunities that enable all people to bring their unique selves to Roche.