Financial Compliance ICFR Analyst
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Job Location:
Monthly Salary:
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
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
TheCompliance 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 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 knowledgeis plus
Experience with a multinational companys 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.
Please read the Data Privacy Notice for further information about how we handle your personal data related to the recruitment process:
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
F. Hoffmann-La Roche AG is a Swiss multinational healthcare company that operates worldwide under two divisions: Pharmaceuticals and Diagnostics. Its holding company, Roche Holding AG, has bearer shares listed on the SIX Swiss Exchange. The company headquarters are located in Basel.
