47 Financial Auditing jobs in Malaysia

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 We are looking for you to join

Roche

and our Roche Services & Solutions Center in KL. Roche is a global healthcare company - founded 125 years ago in Basel, Switzerland, offering exceptional career paths and great benefits for fresh graduates and outstanding professionals. We are continuously expanding, looking for new talents and supporting remote working during these unusual times. Your health and safety is of paramount importance to us, therefore we are currently conducting web-based interviews and our onboarding process is also running in a virtual setup. As an

Financial Compliance Authorization

Analyst

you will: Ensure the effective and efficient support of global processes in the area of SAPauthorization concepts. Support SAP end- users with resolving arising authorization issues. SAP access management support for missing or locked users. Access management support in case of missing role / job function assignment

Strong organizational skills with the ability to prioritize, follow-through, and manage multiple tasks, responsibilities, and deadlines.

Expertise is SAP security management, coordinating and implementing SAP authorization development in accordance with user roles and segregation of duties responsibilities.

Collect all relevant information for raised issues, analyze root cause and propose solution to 2nd Level Support if needed. Raising requests to 2nd Level Support for user creation / unlocking / change of user parameters

Contribute to the continuous improvement processes which also reflects your personal mindset. High commitment to maintain / improve service levels. Develop a comprehensive understanding of the overall Internal Controls organization and broader business. Problem solving root causes collaboratively. Critical thinking and problem solving that result in process improvements

First point of contact for key stakeholders, ensure collaborative relationship. Regular operational reviews with stakeholders for own area. Contribute to develop Customer Satisfaction on a cross-functional level

What can you bring to our team: Bachelor's degree in a business or IT related field (e.g., Accounting, Finance, Economics, Information Science, etc.)

3-4 years of SAP experience (preferably in a consultant and/or helpdesk role)

Strong knowledge in the area of (SAP) authorization and access management and GRC tools, based on business process management or IT experience and expertise

Proven customer-centric mindset (internal and external). Exceptional problem solving and communication skills

Very good skills in English and in international & intercultural collaboration. Ability to work independently and proactively

Agile mindset (speed, stability, flexibility) - work according to and brings in agile mindset concept in daily operations. Good collaboration, teamwork and interpersonal skills. Good administrative skills. Interest to gain experiences in SAP Security and SoD compliance, and a good team player.

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.

#J-18808-Ljbffr

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

ASPIRE is a multi-year program that will define, design, and deploy Future ERP solutions based on SAP S/4 HANA and other cloud/on-premise technology platforms. The program will enable simplified, standardized, and harmonized global business processes by capitalizing on SAP, Life Science Industry and Roche effective practices.

What you will do

You act as a Deployment specialist as part of the ASPIRE program in the area of Financial Compliance (Internal Controls over Financial Reporting (ICFR) and Financial Approvals/Delegation of Authorities) for rollouts of Sales Affiliates and/or Manufacturing Sites in the APAC/ EMEA/ NA/ LATAM region.

Following tasks are part of the deployment activities:

• Preparation and leading of FIT-to-Template (assessment of the current business processes compared and aligned against the future Aspire Global Template) and scoping workshops for Financial Compliance

• Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements

• Assessment of localization requirements for ICFR and financial approvals

• Contribution to Change Impact Assessments

• Execution of Testing Activities during the deployment (UT, SAT, UAT, REG) for financial approval requirements

• Preparation and execution of Key User / End User training activities

• Go Live & Hyper care (incl. Month end closing) support

• If applicable, provide input to adapt the future state internal controls' framework, structures and requirements of the Roche Super Company in close alignment with the respective functional streams of the E2E business process R2A, D2P, MP2C, P2RFA, P2DP and the Financial Compliance global GT team.

• Create, align and deliver Project documentation according to the defined ASPIRE PMM.

• Ensure template governance within the project including change control management in line with the respective GBPMs/GBPOs and the overall Finance governance concept

Who you are

• You're someone who wants to influence and shape new territory. You're looking for a company where there is opportunity to pursue your interests across functions and geographies.

• Possess a university degree in Business Administration, Accounting or a related field. CPA, ACCA or equivalent qualification is an added advantages.

• 5+ years related business experience or equivalent Project Management skills in the area of Finance, Demand to Pay and/or internal controls (ICFR)/Audit.

• Broad knowledge of business processes, policies and programs in the Finance functional area

• Strong Project Management, business partner management, communication and change management skills. Experience in Agile Project Methodologies is a plus

• Ability to identify, drive and/or participate in implementing process/control improvement activities based on very good knowledge about Finance business processes

• Strong people skills are required as the role is highly consultative, interacting with staff at all levels across an organization

• Awareness and ability to lead and work in multicultural teams

• Proficiency in English and Japanese is required as the role involves supporting our counterparts in Japan.

If you are proud of contributing and feel you have the dedication to teamwork and innovation that we are seeking, then Roche is the organization for you. Every role at Roche plays a part in making a difference to patients’ lives. If you want to work in a passionate team, make your mark & improve lives, apply now.

Roche embraces diversity and equal opportunity in a serious way. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better our work will be.

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.

#J-18808-Ljbffr

Financial Compliance Analyst (Japanese Speaker) page is loadedFinancial Compliance Analyst (Japanese Speaker) Apply locations Petaling Jaya time type Full time posted on Posted 30+ Days Ago job requisition id 202502-103986

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

ASPIRE is a multi-year program that will define, design, and deploy Future ERP solutions based on SAP S/4 HANA and other cloud/on-premise technology platforms. The program will enable simplified, standardized, and harmonized global business processes by capitalizing on SAP, Life Science Industry and Roche effective practices .

What you will do

You act as a Deployment specialist as part of the ASPIRE program in the area of Financial Compliance (Internal Controls over Financial Reporting (ICFR) and Financial Approvals/Delegation of Authorities) for rollouts of Sales Affiliates and/or Manufacturing Sites in the APAC/ EMEA/ NA/ LATAM region.

Following tasks are part of the deployment activities:

• Preparation and leading of FIT-to-Template (assessment of the current business processes compared and aligned against the future Aspire Global Template) and scoping workshops for Financial Compliance

• Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements

• Assessment of localization requirements for ICFR and financial approvals

• Contribution to Change Impact Assessments

• Execution of Testing Activities during the deployment (UT, SAT, UAT, REG) for financial approval requirements

• Preparation and execution of Key User / End User training activities

• Go Live & Hyper care (incl. Month end closing) support

• If applicable, provide input to adapt the future state internal controls' framework, structures and requirements of the Roche Super Company in close alignment with the respective functional streams of the E2E business process R2A, D2P, MP2C, P2RFA, P2DP and the Financial Compliance global GT team.

• Create, align and deliver Project documentation according to the defined ASPIRE PMM.

• Ensure template governance within the project including change control management in line with the respective GBPMs/GBPOs and the overall Finance governance concept

Who you are

• You're someone who wants to influence and shape new territory. You're looking for a company where there is opportunity to pursue your interests across functions and geographies.

• Possess a university degree in Business Administration, Accounting or a related field. CPA, ACCA or equivalent qualification is an added advantages.

• 5+ years related business experience or equivalent Project Management skills in the area of Finance, Demand to Pay and/or internal controls (ICFR)/Audit.

• Broad knowledge of business processes, policies and programs in the Finance functional area

• Strong Project Management, business partner management, communication and change management skills. Experience in Agile Project Methodologies is a plus

• Ability to identify, drive and/or participate in implementing process/control improvement activities based on very good knowledge about Finance business processes

• Strong people skills are required as the role is highly consultative, interacting with staff at all levels across an organization

• Awareness and ability to lead and work in multicultural teams

• Proficiency in English and Japanese is required as the role involves supporting our counterparts in Japan.

If you are proud of contributing and feel you have the dedication to teamwork and innovation that we are seeking, then Roche is the organization for you. Every role at Roche plays a part in making a difference to patients’ lives. If you want to work in a passionate team, make your mark & improve lives, apply now.

Roche embraces diversity and equal opportunity in a serious way. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better our work will be.

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.

Similar Jobs (2) Financial Compliance Authorization Analyst locations 2 Locations time type Full time posted on Posted 17 Days AgoTravel & Expense Compliance Intern (Mandarin Speaker) locations Petaling Jaya time type Full time posted on Posted 30+ Days Ago

We believe it’s urgent to deliver medical solutions right now – even as we develop innovations for the future. We are passionate about transforming patients’ lives. We are courageous in both decision and action. And we believe that good business means a better world.

That is why we come to work each day. We commit ourselves to scientific rigor, unassailable ethics, and access to medical innovations for all. We do this today to build a better tomorrow.

We are proud of who we are, what we do, and how we do it. We are many, working as one across functions, across companies, and across the world.

#J-18808-Ljbffr

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

ASPIRE is a multi-year program that will define, design, and deploy Future ERP solutions based on SAP S/4 HANA and other cloud/on-premise technology platforms. The program will enable simplified, standardized, and harmonized global business processes by capitalizing on SAP, Life Science Industry and Rocheeffective practices.

What you will do

You act as a Deployment specialist as part of the ASPIRE program in the area of Financial Compliance (Internal Controls over Financial Reporting (ICFR) and Financial Approvals/Delegation of Authorities) for rollouts of Sales Affiliates and/or Manufacturing Sites in the APAC/ EMEA/ NA/ LATAM region.

Following tasks are part of the deployment activities:

• Preparation and leading of FIT-to-Template (assessment of the current business processes compared and aligned against the future Aspire Global Template) and scoping workshops for Financial Compliance
• Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Assessment of localization requirements for ICFR and financial approvals
• Contribution to Change Impact Assessments
• Execution of Testing Activities during the deployment (UT, SAT, UAT, REG) for financial approval requirements
• Preparation and execution of Key User / End User training activities
• Go Live & Hyper care (incl. Month end closing) support
• If applicable, provide input to adapt the future state internal controls' framework, structures and requirements of the Roche Super Company in close alignment with the respective functional streams of the E2E business process R2A, D2P, MP2C, P2RFA, P2DP and the Financial Compliance global GT team.
• Create, align and deliver Project documentation according to the defined ASPIRE PMM.
• Ensure template governance within the project including change control management in line with the respective GBPMs/GBPOs and the overall Finance governance concept

Who you are

• You're someone who wants to influence and shape new territory. You're looking for a company where there is opportunity to pursue your interests across functions and geographies.
• Possess a university degree in Business Administration, Accounting or a related field. CPA, ACCA or equivalent qualification is an added advantages.
• 5+ years related business experience or equivalent Project Management skills in the area of Finance, Demand to Pay and/or internal controls (ICFR)/Audit.
• Broad knowledge of business processes, policies and programs in the Finance functional area
• Strong Project Management, business partner management, communication and change management skills. Experience in Agile Project Methodologies is a plus
• Ability to identify, drive and/or participate in implementing process/control improvement activities based on very good knowledge about Finance business processes
• Strong people skills are required as the role is highly consultative, interacting with staff at all levels across an organization
• Awareness and ability to lead and work in multicultural teams
• Proficiency in English and Japanese is required as the role involves supporting our counterparts in Japan.

If you are proud of contributing and feel you have the dedication to teamwork and innovation that we are seeking, then Roche is the organization for you. Every role at Roche plays a part in making a difference to patients’ lives. If you want to work in a passionate team, make your mark & improve lives, apply now.

Roche embraces diversity and equal opportunity in a serious way. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better our work will be.

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.

For further information, and to apply, please visit our website via the “Apply” button below.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.

#J-18808-Ljbffr

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

ASPIRE is a multi-year program that will define, design, and deploy Future ERP solutions based on SAP S/4 HANA and other cloud/on-premise technology platforms. The program will enable simplified, standardized, and harmonized global business processes by capitalizing on SAP, Life Science Industry and Roche effective practices.

What you will do

You act as a Deployment specialist as part of the ASPIRE program in the area of Financial Compliance (Internal Controls over Financial Reporting (ICFR) and Financial Approvals/Delegation of Authorities) for rollouts of Sales Affiliates and/or Manufacturing Sites in the APAC/ EMEA/ NA/ LATAM region.

Following tasks are part of the deployment activities:

• Preparation and leading of FIT-to-Template (assessment of the current business processes compared and aligned against the future Aspire Global Template) and scoping workshops for Financial Compliance

• Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements

• Assessment of localization requirements for ICFR and financial approvals

• Contribution to Change Impact Assessments

• Execution of Testing Activities during the deployment (UT, SAT, UAT, REG) for financial approval requirements

• Preparation and execution of Key User / End User training activities

• Go Live & Hyper care (incl. Month end closing) support

• If applicable, provide input to adapt the future state internal controls' framework, structures and requirements of the Roche Super Company in close alignment with the respective functional streams of the E2E business process R2A, D2P, MP2C, P2RFA, P2DP and the Financial Compliance global GT team.

• Create, align and deliver Project documentation according to the defined ASPIRE PMM.

• Ensure template governance within the project including change control management in line with the respective GBPMs/GBPOs and the overall Finance governance concept

Who you are

• You're someone who wants to influence and shape new territory. You're looking for a company where there is opportunity to pursue your interests across functions and geographies.

• Possess a university degree in Business Administration, Accounting or a related field. CPA, ACCA or equivalent qualification is an added advantages.

• 5+ years related business experience or equivalent Project Management skills in the area of Finance, Demand to Pay and/or internal controls (ICFR)/Audit.

• Broad knowledge of business processes, policies and programs in the Finance functional area

• Strong Project Management, business partner management, communication and change management skills. Experience in Agile Project Methodologies is a plus

• Ability to identify, drive and/or participate in implementing process/control improvement activities based on very good knowledge about Finance business processes

• Strong people skills are required as the role is highly consultative, interacting with staff at all levels across an organization

• Awareness and ability to lead and work in multicultural teams

• Proficiency in English and Japanese is required as the role involves supporting our counterparts in Japan.

If you are proud of contributing and feel you have the dedication to teamwork and innovation that we are seeking, then Roche is the organization for you. Every role at Roche plays a part in making a difference to patients’ lives. If you want to work in a passionate team, make your mark & improve lives, apply now.

Roche embraces diversity and equal opportunity in a serious way. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better our work will be.

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.

#J-18808-Ljbffr

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

ASPIRE is a multi-year program that will define, design, and deploy Future ERP solutions based on SAP S/4 HANA and other cloud/on-premise technology platforms. The program will enable simplified, standardized, and harmonized global business processes by capitalizing on SAP, Life Science Industry and Roche

effective practices . What you will do

You act as a Deployment specialist as part of the ASPIRE program in the area of Financial Compliance (Internal Controls over Financial Reporting (ICFR) and Financial Approvals/Delegation of Authorities) for rollouts of Sales Affiliates and/or Manufacturing Sites in the APAC/ EMEA/ NA/ LATAM region. Following tasks are part of the deployment activities: Preparation and leading of FIT-to-Template (assessment of the current business processes compared and aligned against the future Aspire Global Template) and scoping workshops for Financial Compliance

Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements

Assessment of localization requirements for ICFR and financial approvals

Contribution to Change Impact Assessments

Execution of Testing Activities during the deployment (UT, SAT, UAT, REG) for financial approval requirements

Preparation and execution of Key User / End User training activities

Go Live & Hyper care (incl. Month end closing) support

If applicable, provide input to adapt the future state internal controls' framework, structures and requirements of the Roche Super Company in close alignment with the respective functional streams of the E2E business process R2A, D2P, MP2C, P2RFA, P2DP and the Financial Compliance global GT team.

Create, align and deliver Project documentation according to the defined ASPIRE PMM.

Ensure template governance within the project including change control management in line with the respective GBPMs/GBPOs and the overall Finance governance concept

Who you are

You're someone who wants to influence and shape new territory. You're looking for a company where there is opportunity to pursue your interests across functions and geographies.

Possess a university degree in Business Administration, Accounting or a related field. CPA, ACCA or equivalent qualification is an added advantages.

5+ years related business experience or equivalent Project Management skills in the area of Finance, Demand to Pay and/or internal controls (ICFR)/Audit.

Broad knowledge of business processes, policies and programs in the Finance functional area

Strong Project Management, business partner management, communication and change management skills. Experience in Agile Project Methodologies is a plus

Ability to identify, drive and/or participate in implementing process/control improvement activities based on very good knowledge about Finance business processes

Strong people skills are required as the role is highly consultative, interacting with staff at all levels across an organization

Awareness and ability to lead and work in multicultural teams

Proficiency in English and Japanese is required as the role involves supporting our counterparts in Japan.

If you are proud of contributing and feel you have the dedication to teamwork and innovation that we are seeking, then Roche is the organization for you. Every role at Roche plays a part in making a difference to patients’ lives. If you want to work in a passionate team, make your mark & improve lives, apply now. Roche embraces diversity and equal opportunity in a serious way. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better our work will be. 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.

#J-18808-Ljbffr

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 ASPIRE is a multi-year program that will define, design, and deploy Future ERP solutions based on SAP S/4 HANA and other cloud/on-premise technology platforms. The program will enable simplified, standardized, and harmonized global business processes by capitalizing on SAP, Life Science Industry and Rocheeffective practices. What you will do You act as a Deployment specialist as part of the ASPIRE program in the area of Financial Compliance (Internal Controls over Financial Reporting (ICFR) and Financial Approvals/Delegation of Authorities) for rollouts of Sales Affiliates and/or Manufacturing Sites in the APAC/ EMEA/ NA/ LATAM region. Following tasks are part of the deployment activities: Preparation and leading of FIT-to-Template (assessment of the current business processes compared and aligned against the future Aspire Global Template) and scoping workshops for Financial Compliance Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements Assessment of localization requirements for ICFR and financial approvals Contribution to Change Impact Assessments Execution of Testing Activities during the deployment (UT, SAT, UAT, REG) for financial approval requirements Preparation and execution of Key User / End User training activities Go Live & Hyper care (incl. Month end closing) support If applicable, provide input to adapt the future state internal controls' framework, structures and requirements of the Roche Super Company in close alignment with the respective functional streams of the E2E business process R2A, D2P, MP2C, P2RFA, P2DP and the Financial Compliance global GT team. Create, align and deliver Project documentation according to the defined ASPIRE PMM. Ensure template governance within the project including change control management in line with the respective GBPMs/GBPOs and the overall Finance governance concept Who you are You're someone who wants to influence and shape new territory. You're looking for a company where there is opportunity to pursue your interests across functions and geographies. Possess a university degree in Business Administration, Accounting or a related field. CPA, ACCA or equivalent qualification is an added advantages. 5+ years related business experience or equivalent Project Management skills in the area of Finance, Demand to Pay and/or internal controls (ICFR)/Audit. Broad knowledge of business processes, policies and programs in the Finance functional area Strong Project Management, business partner management, communication and change management skills. Experience in Agile Project Methodologies is a plus Ability to identify, drive and/or participate in implementing process/control improvement activities based on very good knowledge about Finance business processes Strong people skills are required as the role is highly consultative, interacting with staff at all levels across an organization Awareness and ability to lead and work in multicultural teams Proficiency in English and Japanese is required as the role involves supporting our counterparts in Japan. If you are proud of contributing and feel you have the dedication to teamwork and innovation that we are seeking, then Roche is the organization for you. Every role at Roche plays a part in making a difference to patients’ lives. If you want to work in a passionate team, make your mark & improve lives, apply now. Roche embraces diversity and equal opportunity in a serious way. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better our work will be. 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. For further information, and to apply, please visit our website via the “Apply” button below.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.

#J-18808-Ljbffr

Financial Compliance Analyst (Japanese Speaker) page is loaded Financial Compliance Analyst (Japanese Speaker) Apply locations Petaling Jaya time type Full time posted on Posted 30+ Days Ago job requisition id 202502-103986 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

ASPIRE is a multi-year program that will define, design, and deploy Future ERP solutions based on SAP S/4 HANA and other cloud/on-premise technology platforms. The program will enable simplified, standardized, and harmonized global business processes by capitalizing on SAP, Life Science Industry and Roche effective practices . What you will do

You act as a Deployment specialist as part of the ASPIRE program in the area of Financial Compliance (Internal Controls over Financial Reporting (ICFR) and Financial Approvals/Delegation of Authorities) for rollouts of Sales Affiliates and/or Manufacturing Sites in the APAC/ EMEA/ NA/ LATAM region. Following tasks are part of the deployment activities: Preparation and leading of FIT-to-Template (assessment of the current business processes compared and aligned against the future Aspire Global Template) and scoping workshops for Financial Compliance

Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements

Assessment of localization requirements for ICFR and financial approvals

Contribution to Change Impact Assessments

Execution of Testing Activities during the deployment (UT, SAT, UAT, REG) for financial approval requirements

Preparation and execution of Key User / End User training activities

Go Live & Hyper care (incl. Month end closing) support

If applicable, provide input to adapt the future state internal controls' framework, structures and requirements of the Roche Super Company in close alignment with the respective functional streams of the E2E business process R2A, D2P, MP2C, P2RFA, P2DP and the Financial Compliance global GT team.

Create, align and deliver Project documentation according to the defined ASPIRE PMM.

Ensure template governance within the project including change control management in line with the respective GBPMs/GBPOs and the overall Finance governance concept

Who you are

You're someone who wants to influence and shape new territory. You're looking for a company where there is opportunity to pursue your interests across functions and geographies.

Possess a university degree in Business Administration, Accounting or a related field. CPA, ACCA or equivalent qualification is an added advantages.

5+ years related business experience or equivalent Project Management skills in the area of Finance, Demand to Pay and/or internal controls (ICFR)/Audit.

Broad knowledge of business processes, policies and programs in the Finance functional area

Strong Project Management, business partner management, communication and change management skills. Experience in Agile Project Methodologies is a plus

Ability to identify, drive and/or participate in implementing process/control improvement activities based on very good knowledge about Finance business processes

Strong people skills are required as the role is highly consultative, interacting with staff at all levels across an organization

Awareness and ability to lead and work in multicultural teams

Proficiency in English and Japanese is required as the role involves supporting our counterparts in Japan.

If you are proud of contributing and feel you have the dedication to teamwork and innovation that we are seeking, then Roche is the organization for you. Every role at Roche plays a part in making a difference to patients’ lives. If you want to work in a passionate team, make your mark & improve lives, apply now. Roche embraces diversity and equal opportunity in a serious way. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better our work will be. 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. Similar Jobs (2)

Financial Compliance Authorization Analyst locations 2 Locations time type Full time posted on Posted 17 Days Ago Travel & Expense Compliance Intern (Mandarin Speaker) locations Petaling Jaya time type Full time posted on Posted 30+ Days Ago We believe it’s urgent to deliver medical solutions right now – even as we develop innovations for the future. We are passionate about transforming patients’ lives. We are courageous in both decision and action. And we believe that good business means a better world. That is why we come to work each day. We commit ourselves to scientific rigor, unassailable ethics, and access to medical innovations for all. We do this today to build a better tomorrow. We are proud of who we are, what we do, and how we do it. We are many, working as one across functions, across companies, and across the world.

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1.Plan and execute internal audits to assess internal controls, risk management, and compliance with company policies and regulations.
br>2. Identify process gaps and recommend improvements to enhance operational efficiency and control effectiveness.

3. Prepare audit plans, perform risk assessments, and develop testing procedures.

4. Document audit findings and work with stakeholders to implement corrective actions.

5. Support continuous improvement initiatives using Lean and other methodologies.

6. Ensure compliance with relevant laws, regulations, and industry standards.

7. Report key audit findings and performance metrics to senior management.