The role involves performing distributor on-site audits to evaluate channel data quality, business models, and financial information validity
Job Summary
The role involves performing distributor on-site audits to evaluate channel data quality, business models, and financial information validity.
Candidates must develop customized risk management mechanisms and provide practical solutions to identified issues while ensuring compliance with Roche standards.
Roche offers a culture that encourages personal expression and genuine connections where every voice matters in the mission to prevent, stop, and cure diseases.
Matching Summary
The role involves performing distributor on-site audits to evaluate channel data quality, business models, and financial information validity.
Skills & Requirements
Must-have
6 to 8 years relevant audit experience
Bachelor degree in Accounting Finance or Law
Proficient in English and Mandarin communication
Knowledge of IAS and PRC Accounting Standards
Strong data analysis and MS Office skills
Nice-to-have
Experience with external or internal audit
Ability to work under pressure and deadlines
Proactive learning of industry best practices
Strong interpersonal and presentation skills
Meticulous attention to detail
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 and PRC Tax laws