Travel and Expense Compliance Internship

4 weeks ago


Petaling Jaya, Malaysia Roche Full time

The Position

Academic requirement

Undergraduate students from reputable universities in relevant fields of study (Prefer business, law or finance related major).

Consistently achieved strong academic performance (minimally CGPA or equivalent).

Available for a minimum period of 6 months.

Key Competencies required

Good command of spoken and written English and Chinese

Proactive at work and able to manage multiple tasks efficiently

Strong analytical skills and great attention to details

Able to challenge the status quo with skepticism and is passionate about process validation/ improvement 

Possess strong communication skills and a good record of extra-curricular activities.

Good interpersonal skills, able to work in a team effectively, deliver on commitment.

Key Responsibilities

Responsible for assessing compliance of employee reimbursement activities as well as associated healthcare compliance reviews in a timely and accurate manner, against the Company’s Policies, Procedures and External regulatory requirements.

Clearly documents all compliance assessment assessment results) activities in concur 

during claim processing

Performs other relevant support activities as and when required support in validating/ performing data analysis/testing which contributes to the reporting to affiliates/ Compliance Projects )

Escalates issues to superior/RSS Line Manager (where required)

Engages in networking with colleagues from other business functions when required to

Supports the team in performing operational activities and involved in identifying/ implementing improvement opportunities within the current operational process



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