Financial Compliance Icfr Analyst

Roche

Budapest, Hungary
Competitive salary; annual bonus available; privat...
Hybrid (2 office days/week on average)
Degree in accounting or commerce
2 years financial compliance experience
Proficiency in english language
Roche is seeking a Financial Compliance ICFR Analyst in Budapest, Hungary, to ensure robust internal controls and compliance in financial reporting across its global operations. The ideal candidate will have a degree in accounting or finance, relevant experience in compliance, and a passion for providing high-quality service

Job Summary

  • The role focuses on monitoring and maintaining proper control information while supporting the execution of global financial compliance testing procedures.
  • Candidates will actively participate as self-testers in ICFR controls and coordinate remediation efforts to ensure financial reporting integrity.
  • Roche offers excellent benefits including a competitive salary, private medical services, flexible home office arrangements, and extensive development opportunities.

Matching Summary

Match Score: 85

Roche is seeking a Financial Compliance ICFR Analyst in Budapest, Hungary, to ensure robust internal controls and compliance in financial reporting across its global operations. The ideal candidate will have a degree in accounting or finance, relevant experience in compliance, and a passion for providing high-quality service.

Salary

Competitive salary; Annual bonus available; Private Medical Services included

Skills & Requirements

Must-have

  • Degree in accounting or commerce
  • 2 years financial compliance experience
  • Proficiency in English language

Nice-to-have

  • SAP knowledge preferred
  • Multinational company experience
  • Self-motivated and open-minded attitude

Key Requirements

  • CPA, ICAA, CIMA, or ACCA qualification
  • Minimum 2 years relevant experience
  • Strong analytical and organizational skills

Work Rights

Not specified

Tailored Resume

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