Group Internal Auditor Business Operations

At Roche you can show up as yourself embraced for the unique qualities you bring. Our culture encourages personal expression open dialogue and genuine connections where you are valued accepted and respected for who you are allowing you to thrive both personally and professionally. This is how we aim to prevent stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche where every voice matters.

The Position

Who we are

Headquartered in Basel Switzerland Roche is one of the worlds leading research-focused healthcare groups in the fields of pharmaceuticals and diagnostics. As the worlds biggest biotech company and an innovator of products and services for the early detection prevention diagnosis and treatment of diseases the Group contributes on many fronts to improving peoples health and quality of life. Roche is a global leader in in-vitro diagnostics and a pioneer in pharmaceuticals for oncology immunology infectious diseases ophthalmology and diseases of the central nervous system. Roche is also at the forefront of personalised healthcare leveraging its expertise in diagnostics and pharmaceuticals to deliver tailored treatments.

The Opportunity

As an independent review function within the Roche Group the Group Audit team provides assurance to the senior leaders of Roche by assessing and understanding the inherent risks to the entire organisation and by improving the efficiency and compliance of operations. We are a multicultural and dynamic team based in Basel Switzerland. We conduct risk based business processes audits globally . The development of our team member

s is strongly supported within Group Audit and the Roche Group.

For more information and to get a feeling : please have a look at this video : Group Audit & Risk Advisory at Roche .

As a Auditor / 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 joining 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 the team lead effectively manage and support a team of auditors through audit engagements

Interact with and be exposed to multiple organizations develop a broad understanding 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 40%)

Who you are

You have solid academic credentials (Masters 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 commercial operations etc.)

Good understanding of risk-based auditing and data analytics

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 two languages including English is expected further European languages an advantage

This position requires a moderate amount of international travel accounting for up to 25% to 35% of your time often in two-week stints.

This position is located in Basel Switzerland. Join our Internal Audit team in Basel apply now.

Who we are

A healthier future drives us to innovate. Together more than 100000 employees across the globe are dedicated to advance science ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities foster creativity and keep our ambitions high so we can deliver life-changing healthcare solutions that make a global impact.

Lets build a healthier future together.

Roche is an Equal Opportunity Employer.

Key Skills

International Development,Engineering,Airport Security,Geotechnical,Audio Visual,Import & Export

Employment Type : Full-Time

Experience : years

Vacancy : 1