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

Financial Compliance Auditor (d/f/m)

Were looking for an autonomous collaborative and detail-oriented Financial Compliance Auditor to join our dedicated Group Audit & Risk Advisory team in Basel. This is a unique opportunity to apply your financial expertise and analytical skills to ensure compliance and support key business processes directly impacting our global healthcare mission. Join us in shaping a culture of continuous improvement and sound governance.

The Opportunity

As a Financial Compliance Auditor youll be instrumental in protecting Roches financial integrity and supporting our global business operations. We need you to jump in and drive key financial compliance activities using your expertise to make a real this role you will:

• 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. Youre passionate about accuracy and continuous improvement.

You bring the minimum required experience and qualifications:

• A Bachelors or Masters degree in Finance Accounting or a related field.

• 13 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 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 life-changing healthcare solutions that make a global impact.

Lets build a healthier future together.