Compliance Solutions Specialist

7 days ago


Petaling Jaya, Selangor, Malaysia F. Hoffmann-La Roche AG Full time
Job Description

We are seeking an experienced Financial Compliance Analyst to join our team. As a key member of our finance organization, you will be responsible for implementing Financial Compliance solutions for our regional affiliates and manufacturing sites.

Your key responsibilities will include:

  • Leading FIT-to-Template workshops for Financial Compliance.
  • Collaborating with local Finance stakeholders to ensure successful implementation of Financial Compliance requirements.
  • Assessing localization needs for ICFR and financial approvals.
  • Contributing to Change Impact Assessments.
  • Executing testing activities during deployment for financial approval requirements.
  • Designing and delivering end-user training programs.
  • Serving as a subject matter expert for internal controls and compliance matters.


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