243 days ago on roche.com

Group Senior Auditor Europe & Latin America

Roche AG

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 Please refer to JobSuchmaschine in your application

Group Senior Auditor Europe & Latin America

Group Senior Auditor Europe & Latin America

Switzerland, Basel-Town, Basel

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  • Job facts

As a Senior Auditor, you will be part of Group Audit, an independent assurance function within the Roche Group that assists the two core divisions as well as group functions in managing their business risks to improve efficiency and compliance.


You will be a member of a multicultural and dynamic team based in Basel. The development of our team members is strongly supported within Group Audit.

In this exciting and challenging role you will be initially part of a team conducting risk-based business processes audits across multiple Roche operating units. Over time, you will take Team lead roles.
Your responsibilities comprise following aspects:

  • Understand relevant commercial operations processes, perform risk assessments and develop related work programs
  • Evaluate on site business and compliance risks and agree with management on appropriate action plans to improve internal controls as well as the effectiveness of their processes
  • As team lead, effectively manage and support a team of auditors through audit engagements
  • Interact with and be exposed to multiple organizations, develop a broad understand of the Roche Group while expanding team work and leadership capabilities

The position involves a fair amount of world-wide travel (up to a maximum of 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.

    You have solid academic credentials (Master’s degree), ideally in business administration or healthcare relevant field and willing to work in an international corporation and multicultural environment. You also bring the following skills and experience:

    • Solid Auditing or Strategy consultant background, through which you have acquired good business acumen, or bring in addition direct experience from the Business (Sales & marketing, supply chain, operations, etc.)
    • Good understanding of risk-based auditing and data analytics; skills in at least one module of SAP R/3 are a plus
    • You have a first experience in leading audit assignments, preferably in a multicultural environment, as well as good project management skills
    • Demonstrated negotiation and influencing skills as well as adaptability to different cultures complete your profile
    • Integrity and business partnership are some of your core values
    • Fluency in English is a must, further European languages an advantage
  • 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 2016/06/06
    • Job-ID 2725584539
  • Get in touch
    Christine Müller+41 61 687 46 62
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