Senior Internal Auditor RD andor Technical Operations
Senior Internal Auditor RD andor Technical Operations
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Job Description
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
Who we are
A healthier future. Its 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. Thats what makes us Roche.
Headquartered in Basel Switzerland Roche is one of the worlds leading researchfocused healthcare groups in the fields of pharmaceuticals and diagnostics. As the worlds biggest biotech company and an innovator of products and services for the early detection prevention diagnosis and treatment of diseases the Group contributes on many fronts to improving peoples health and quality of life. Roche is a global leader in invitro diagnostics and a pioneer in pharmaceuticals for oncology immunology infectious diseases ophthalmology and diseases of the central nervous system. Roche is also at the forefront of personalised healthcare leveraging its expertise in diagnostics and pharmaceuticals to deliver tailored treatments.
The Opportunity
As an independent review function within the Roche Group the Group Audit team provides assurance to the senior leaders of Roche by assessing and understanding the inherent risks to the entire organisation and by improving the efficiency and compliance of operations. In this exciting and challenging role you will be joining the R&D and Supply Chain team. We are a multicultural and dynamic team based in Basel Switzerland. We conduct risk based business processes audits globally in the areas of research development production and supply for all core Roche businesses (Pharma and Diagnostics). The development of our team members is strongly supported within Group Audit and the Roche Group.
For more information and to get a feeling: please have a look at this video: Group Audit & Risk Advisory at Roche.
As a Senior Internal Auditor your key role and responsibilities are to:
Conduct riskbased audits of business processes primarily in R&D production supply chain and Business Development units in Pharma and Diagnostics. Our audit approach follows the principles outlined by the Institute of Internal Audit
Partner with stakeholders including senior members of the audited organisations to evaluate business risks communicate clearly and concisely our observations and concerns agree on appropriate action plans to improve internal controls as well as the effectiveness of their operations
Follow up on issues and actions identified during the audit to ensure they are completed satisfactorily
As team lead effectively manage and support a team of auditors through audit engagements.
Who you are:
Youre someone who wants to influence your own development. Youre looking for a company where you have the opportunity to pursue your interests across functions and geographies. Where a job title is not considered the final definition of who you are but the starting point.
We seek candidates with a strong academic background holding a Masters degree PhD or MD in a healthcarerelated field such as natural sciences or medicine. Additionally an MBA would be advantageous. You possess 5 to 10 years of practical experience in research and development within the pharmaceutical or diagnostics industry coupled with comprehensive knowledge of processes and risks in areas like preclinical or clinical R&D production supply chain management strategic marketing or business development.
In addition you bring the following skills and competencies:
A genuine enthusiasm for streamlining and optimizing business processes and workflows
A critical and investigative mindset with a passion for maintaining Roches licence to operate
Strong communication abilities including excellent negotiation and influencing skills and the capability to convey challenging messages clearly and constructively
Proficiency in English enabling fluent and concise conversation for effective interviews and the ability to write clear concise and readerfriendly reports
Exceptional teamwork and collaboration skills with a preference for working in an international environment and engaging with diverse cultures
Experience in project management in agile ways of working (e.g. as scrum master) or leading transformation are considered as valuable addons
This position requires a moderate amount of international travel accounting for up to 25 of your time often in twoweek stints.
This position is located in Basel Switzerland.
Who we are
A healthier future drives us to innovate. Together more than 100000 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 lifechanging healthcare solutions that make a global impact.
Lets build a healthier future together.
Basel is the headquarters of the Roche Group and one of its most important centres of pharmaceutical research. Over 10700 employees from over 100 countries come together at our Basel/Kaiseraugst site which is one of Roches 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 childcare facilities medical services restaurants and cafeterias as well as various employee events.
Roche is an Equal Opportunity Employer.
Required Experience:
Senior IC
Employment Type
Full-Time
