217 days ago on roche.com

Experienced Business Operations Auditor for North America

Roche AG

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 Please refer to JobSuchmaschine in your application

Experienced Business Operations Auditor for North America

Experienced Business Operations Auditor for North America

Switzerland, Basel-Town, Basel

As an independent review function within the Roche Group, Group Audit & Risk Advisory assists the two core divisions and the group functions to manage their business risks and to improve the efficiency and compliance of their operations. We are a multicultural and dynamic team based in Basel, Switzerland.

The development of our team members is of high importance to us.

Your key role and responsibilities will include but are not limited to:

  • You will conduct value adding internal audits with a small team in order to assess business operations processes and practices risks. You will be expected to take the Team Lead role for some audits over the course of the year
  • You will evaluate risks and compliance in the processes reviewed and agree on appropriate action plans with management in order to improve internal controls as well as efficiency and effectiveness of their processes 
  • You will perform risk assessments, develop and adapt work programs and effectively support more junior auditors through audit engagements, as an experienced member in the audit team

Based at Headquarters in Basel, the position involves a fair amount of travel world-wide (up to 50%)

  • Who you are
    You’re someone who wants to influence your own development. You’re looking for a company where you have the opportunity to pursue your interests across functions and geographies. Where a job title is not considered the final definition of who you are, but the starting point.

    Previous work experience in US is required. You also bring the following skills and experience:

    • You have solid academic credentials (university degree), ideally in business administration or healthcare relevant field
    • You have at least 5 years of experience gained as Auditor or Strategy Consultant within a large multinational group, through which you have acquired good business acumen and experience in leading assignments
    • Preferably, you bring in addition direct experience from the Business (sales & marketing, supply chain, operations, etc.) ideally in the healthcare industry
    • Excellent interpersonal and communication skills; demonstrated analytic and strategic thinking; proven negotiation and influencing skills. Proficiency in further languages would be an advantage
    • You have a relevant qualification (e.g. CIA, CPA, CISA, CFE, ACCA), good understanding of riskbased auditing and data analytics
    • You will have a good understanding of the US, their culture, ways of working and business and social etiquette; previous work experience in the US is required
  • Who we are
    Basel is the headquarters of the Roche Group and one of its most important centres of pharmaceutical research. Over 8,500 people from approximately 90 countries work in Basel, which is one of Roche`s largest sites. Read more.

    Roche is an equal opportunity employer.
  • Job facts
    • Location Switzerland, Basel-Town, Basel
    • Function Audit & Risk Advisory
    • Subfunction Audit
    • Schedule Full-time
    • Job level Individual Contributor
    • Job type Regular Employee
    • Division Corporate Administration
    • Date 2016/08/12
    • Job-ID 3225913228
  • Get in touch
    Christine Müller +41 61 687 46 62