Roche Holding AG is seeking a Distributor Risk Control and Audit Manager who will evaluate distributor operations and data quality, ensuring financial integrity and compliance. The ideal candidate should have a strong background in accounting, finance, or law, with significant experience in auditing and data analysis, fluency in English and Mandarin, and the ability to navigate complex issues confidentially
Job Summary
The role involves performing on-site distributor audits to assess operational data quality and financial legitimacy.
Candidates must develop customized risk management mechanisms based on business requirements and provide actionable solutions.
Roche fosters a culture of personal expression and open dialogue where every voice matters in the mission to cure diseases.
Matching Summary
Match Score: 85
Roche Holding AG is seeking a Distributor Risk Control and Audit Manager who will evaluate distributor operations and data quality, ensuring financial integrity and compliance. The ideal candidate should have a strong background in accounting, finance, or law, with significant experience in auditing and data analysis, fluency in English and Mandarin, and the ability to navigate complex issues confidentially.
Skills & Requirements
Must-have
6 to 8 years relevant experience
Bachelor Degree in Accounting or Finance
Proficient in English and Mandarin
Strong data analysis skills
Knowledge of IAS and PRC Accounting Standards
Nice-to-have
Experience in internal or external audit
Knowledge of Microsoft Office Suite
Ability to work under pressure
Teamwork and integrity values
Proactive learning of industry best practices
Key Requirements
6-8 years in public accounting, internal audit, finance, or compliance
Bachelor's degree in Accounting, Finance, or Law
Fluency in written and verbal English and Mandarin
Familiarity with International Accounting Standards (IAS) and PRC Tax laws