The Compliance Services & Solutions team ensures robust internal controls to safeguard the integrity of financial reporting globally
Job Summary
The Compliance Services & Solutions team ensures robust internal controls to safeguard the integrity of financial reporting globally.
As a Financial Compliance ICFR Analyst, you will monitor controls, support global testing procedures, and identify process improvement opportunities.
Roche offers excellent benefits, flexible working arrangements, and extensive development opportunities including international assignments and training.
Matching Summary
The Compliance Services & Solutions team ensures robust internal controls to safeguard the integrity of financial reporting globally.
Skills & Requirements
Must-have
ICFR controls testing and remediation
Financial compliance program support
Coordination of global compliance testing
Process and business control assessment
Collaboration with finance and audit teams
Nice-to-have
Self motivated and passionate
Open-minded and dedicated
Strong analytical and organizational skills
Experience with multinational compliance programs
SAP knowledge
Key Requirements
Degree in accounting or commerce
Professional qualification (CPA, ICAA, CIMA, ACCA)