Financial Compliance Auditor

Vor 7 Tagen

Basel, Basel-Stadt, Schweiz Roche Vollzeit CHF 90'000 - CHF 120'000 pro Jahr

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

Financial Compliance Auditor (d/f/m)

We're looking for an autonomous, collaborative and detail-oriented Financial Compliance Auditor to join our dedicated Group Audit & Risk Advisory team in Basel. This is a unique opportunity to apply your financial expertise and analytical skills to ensure compliance and support key business processes, directly impacting our global healthcare mission. Join us in shaping a culture of continuous improvement and sound governance.

The Opportunity

As a Financial Compliance Auditor, you'll be instrumental in protecting Roche's financial integrity and supporting our global business operations. We need you to jump in and drive key financial compliance activities, using your expertise to make a real difference. In this role you will:

  • Plan and execute ICFR (internal controls over financial statements) testing across affiliates and processes to assess control effectiveness.
  • Monitor and facilitate the timely resolution of financial compliance issues
  • Engage in critical change cycles, risk assessments, and company scope determinations of companies.
  • Deliver essential support for our internal financial compliance training programs.
  • Support the Business Process organization on various financial compliance related matters.

Who you are

You are a motivated, analytically minded professional who thrives in a team environment and is ready to apply their finance knowledge in a global healthcare context. You're passionate about accuracy and continuous improvement.

You bring the minimum required experience and qualifications:

  • A Bachelor's or Master's degree in Finance, Accounting, or a related field.
  • 1–3 years of experience in external audit or a finance role; experience in the healthcare or pharmaceutical industry is a benefit.
  • Strong finance knowledge, exceptional analytical skills, and a demonstrated history of high performance.
  • Proficiency with SAP R/3 (or equivalent ERP systems knowledge).
  • An excellent team player with strong interpersonal and communication skills.
  • Fluent in English (written and spoken); proficiency in additional languages is a plus.

Who we are

A healthier future drives us to innovate. Together, more than 100'000 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.

Let's build a healthier future, together.

Roche is an Equal Opportunity Employer.

  • Financial Compliance Auditor

    vor 1 Tag

    Basel, Basel-Stadt, Schweiz Roche Vollzeit CHF 60'000 - CHF 120'000 pro Jahr

    JOB DESCRIPTION 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...

  • Financial Compliance Auditor

    vor 1 Woche

    Basel, Basel-Stadt, Schweiz Roche Vollzeit CHF 90'000 - CHF 120'000 pro Jahr

    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...

  • Senior Internal Auditor Pharmaceutical Industry

    vor 1 Woche

    Basel, Basel-Stadt, Schweiz coni+partner AG Vollzeit CHF 80'000 - CHF 120'000 pro Jahr

    coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is an...

  • Lead Auditor

    Vor 3 Tagen

    Basel, Basel-Stadt, Schweiz PROSTAFF Vollzeit CHF 120'000 - CHF 180'000 pro Jahr

    We're looking for aLead Auditorto join our team — someone who thrives on responsibility, precision, and collaboration at the highest levels of banking. >140-160k 100% onsite Basel English speaking Your ResponsibilitiesLead end-to-end audits with independence, efficiency, and clear communication of resultsDeliver comprehensive reports that drive...

  • Financial Accountant

    vor 2 Wochen

    Basel, Basel-Stadt, Schweiz Genedata Vollzeit CHF 90'000 - CHF 120'000 pro Jahr

    Role Purpose:The Financial Accountant serves as a strategic partner in managing and optimizing financial operations for Genedata AG and its subsidiaries. This role is responsible for overseeing daily bookkeeping activities and leading the monthly, quarterly, and annual closing procedures with a strong focus on accuracy, compliance, and financial integrity....

  • Internal Auditor

    vor 1 Tag

    Basel, Basel-Stadt, Schweiz Lonza Vollzeit CHF 90'000 - CHF 120'000 pro Jahr

    Switzerland, BaselToday, Lonza is a global leader in life sciences operating across five continents. While we work in science, there's no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big...

  • Internal Auditor

    vor 1 Tag

    Basel, Basel-Stadt, Schweiz Lonza AG Vollzeit CHF 60'000 - CHF 120'000 pro Jahr

    Today, Lonza is a global leader in life sciences operating across five continents. While we work in science, there's no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small, genuinely...

  • Senior Internal Auditor

    vor 1 Woche

    Basel, Basel-Stadt, Schweiz SAM International Vollzeit CHF 120'000 - CHF 180'000 pro Jahr

    We are representing a well-established international financial institution that is looking for a Senior Internal Auditor to join its internal audit team in their Wealth Management capacity. In this pivotal role, the ideal candidate will independently lead audits across multiple jurisdictions and act as a strategic partner to senior stakeholders.It is the...

  • Financial Accountant

    vor 1 Woche

    Basel, Basel-Stadt, Schweiz DEMO Vollzeit CHF 45'000 - CHF 60'000 pro Jahr

    Financial Accountant (m/f/d) Full Time Remote Basel With Professional Experience /5/ Job Description We are looking for a Financial Accountant (m/f/d) to join our E-Commerce team in Basel, Schweiz. In this role, you will be responsible for the day-to-day accounting operations of the company, including accounts payable and receivable,...

  • Financial Accountant

    vor 2 Wochen

    Basel, Basel-Stadt, Schweiz Danaher Corporation Vollzeit CHF 60'000 - CHF 120'000 pro Jahr

    Bring more to life.Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?At Genedata, one of Danaher's 15+ operating companies, our work saves lives – and we're all united by a shared commitment to innovate for tangible impact.You'll thrive in a culture of belonging where you and your...