The Compliance Services & Solutions team champions best practices, driving excellence in ICFR and Segregation of Duties activities to safeguard financial reporting integrity
Job Summary
The Compliance Services & Solutions team champions best practices, driving excellence in ICFR and Segregation of Duties activities to safeguard financial reporting integrity.
As a Financial Compliance ICFR Analyst, you will monitor controls, coordinate testing, participate in self-testing, and identify process improvement opportunities.
Roche offers extensive development opportunities, competitive benefits, flexibility with hybrid work, and a global inclusive community where every voice matters.
Matching Summary
The Compliance Services & Solutions team champions best practices, driving excellence in ICFR and Segregation of Duties activities to safeguard financial reporting integrity.
Skills & Requirements
Must-have
Internal Control over Financial Reporting (ICFR)
Financial compliance program support
Control testing procedures
Process improvement identification
Stakeholder collaboration
Nice-to-have
Self-motivated and passionate
Open-minded and dedicated
Constant development mindset
Global inclusive community
People-focused leadership
Key Requirements
Degree in accounting/commerce or professional qualification