Bei Roche kannst du ganz du selbst sein und wirst für deine einzigartigen Qualitäten geschätzt. Unsere Kultur fördert persönlichen Ausdruck, offenen Dialog und echte Verbindungen. Hier wirst du für das, was du bist, wertgeschätzt, akzeptiert und respektiert. Dies schafft ein Umfeld, in dem du sowohl persönlich als auch beruflich wachsen kannst. Gemeinsam wollen wir Krankheiten vorbeugen, stoppen und heilen und sicherstellen, dass jeder Zugang zur Gesundheitsversorgung hat – heute und in Zukunft. Werde Teil von Roche, wo jede Stimme zählt.Die PositionThe Opportunity:OperationalResponsible for assessing compliance of employee expense claims in a timely and accurate manner, against the Company’s Policies*, Procedures and External regulatory requirements.Note: *The number of affiliates supported will be determined by operational requirementsParticipate in compliance programs, projects and other ad-hoc tasks assigned by Line Manager/Global Lead.Clearly documents all compliance assessment (i.e. assessment results) activities in concur during claim processingEscalates issues and recommend resolution plans in a timely manner to the RSS Line Manager and Affiliate (where required)Support the preparation of reports and training material on a periodic basis to address updates to the compliance monitoring processContinuous ImprovementAs part of day-to-day operations work collaboratively with the team to identify opportunities to improve compliance documentations (e.g. review manuals, return reason coding etc)In collaboration with Reporting Line Manager make appropriate recommendation to Global Lead for process improvement and be part of the solution provision activities

University degree or above.business, law or finance related majorMore than 2 years experience in compliance reviews or its equivalent and its implementation in a highly regulated environment or in audit firms (Applications by individuals with less than 2 years experience will be at the Associate Compliance Analyst level)Fluent in both written and spoken English and JapaneseStrong analytical skills, be able to assess the facts with professional skepticismThinks out of the box, challenges the status quo and with excellent team work with strong communications skills