Offers “Roche”

Expires soon Roche

Junior Financial Compliance Analyst

  • Budapest, Magyarország
  • Legal

Job description

  Job facts
Junior Financial Compliance Analyst
·  Providing first level support to affiliates regarding internal controls and segregation of duties
·  Executing and monitoring the annual internal controls self-evaluation survey across the Roche Group
·  Managing roll-outs of the Roche internal controls framework at new affiliates
·  Monitoring and assisting with the timely resolution of identified internal control issues
·  Performing various internal audit activities (e.g. remote reviews of internal controls, preparation of analysis and reports)
·  Planning and organizing the yearly Roche Diplomas on ICFR
·  Coordinating approval for all non-audit engagements with Roche Group Auditors (KPMG) and ensure the approval policy is followed
·  Coordinating the ICFR Board reporting
·  Supporting the Global Financial Compliance Team in Basel with various tasks and projects, including international on-site audits.

At Roche, 94,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity

Roche is an equal opportunity employer.
Audit & Compliance, Audit & Compliance > Financial ComplianceBudapest

·  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.

Make every future a success.
  • Job directory
  • Business directory