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 Opportunity

- Operational

• Responsible forassessing complianceof employee expense claims in a timely and accurate manner against the Companys Policies* Procedures and External regulatory requirements.

Note: *The number of affiliates supported will be determined by operational requirements

• Participate in compliance programs projects and other ad-hoc tasks assigned by Line Manager/Global Lead.

• Clearly documents all compliance assessment(i.e. assessment results) activities in concur during claim processing

• Escalates issues and recommend resolution plans in a timely manner to the RSS Line Manager and Affiliate (where required)

• Support the preparation of reportsandtraining materialon a periodic basis to address updates to the compliance monitoring process

- Continuous Improvement

• As part of day-to-day operations work collaboratively with the team to identify opportunities to improve compliance documentations (e.g. review manuals return reason coding etc)
• In collaboration with Reporting Line Manager make appropriate recommendation to Global Lead for process improvement and be part of the solution provision activities

Who you are:

• University degree or law or finance related major

• More than 2 years experience in compliance reviews or its equivalent and its implementation in a highly regulated environment or in audit firms (Applications by individuals with less than 2 years experience will be at the Associate Compliance Analyst level)

• Fluent in both written and spoken English and Japanese

• Strong analytical skills be able to assess the facts with professional skepticism

• Thinks out of the box challenges the status quo and with excellent team workwith strong communications skills

• Motivated and takes full ownership of personal developmen and Ability to prioritize and manage multiple tasks efficiently

• Understanding of pharma business risks is preffered

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.