Audit and Compliance Coordinator

Job description

  Job facts

As an Audit and Compliance Coordinator you will act as first point of contact in the SSC for affiliates and internal/external audit teams, support the affiliates with advisory service in the area of financial compliance.

Your main tasks will be:

·  Reviewing Internal Control Framework related changes communicated by Group Financial Compliance Team and update control descriptions accordingly
·  Informing Affiliates on changes and ensure that all changes cascaded to all supported Affiliates
·  Supporting Affiliates in Segregation of Duty topics
·  Performing SoD checks on regular basis
·  Ad hoc reporting to the Team Leads, Process Managers, and Central Functions.

Qualifications:

·  You have excellent written and spoken command in English (any additional European language is nice to have)
·  You have University or College degree from Finance and Accounting
·  You have previous 1-2 years of accounting experience (e.g.: Accounts payable, Accounts Receivable, etc.) or in the Audit field, also have a good understanding of financial processes.
·  You have experience in Shared Service Center
·  You are service oriented and a team player
·  You have strong administrative skills
·  You have multicultural acceptance
·  You have good problem analytical and resolution skills
·  You have strong control mindset
·  SAP, SAP GRC experience is an advantage.

·  Who we are

The Hungarian Shared Service Centre provides financial, procurement and HR services to support the European and Global Roche subsidiaries and offers exceptional career path for fresh graduates and outstanding professionals.

Roche is an equal opportunity employer.