Internal Controls Specialist

4 days ago


Petaling Jaya, Selangor, Malaysia Roche Services (Asia Pacific) Sdn Bhd Full time
About Roche Services (Asia Pacific) Sdn Bhd

We are proud to foster an inclusive workplace culture that values individuality and diversity. Join us in shaping the future of healthcare by contributing to the definition, design, and deployment of Future ERP solutions.

The Job

This role offers a unique opportunity to work on cutting-edge projects, collaborating with cross-functional teams to drive business outcomes. As a Deployment specialist in the area of Financial Compliance, you will play a pivotal role in ensuring the successful rollout of Sales Affiliates and/or Manufacturing Sites across various regions.

Your Responsibilities

  • Take ownership of deployment specialist tasks in the area of Financial Compliance for rollouts of Sales Affiliates and/or Manufacturing Sites in the APAC/EMEA/NA/LATAM region.
  • Work closely with local affiliate Finance stakeholders to implement Financial Compliance requirements.
  • Assess and address localization requirements for ICFR and financial approvals.
  • Participate in Change Impact Assessments.
  • Execute testing activities during the deployment (UT, SAT, UAT, REG) for financial approval requirements.
  • Design and deliver Key User / End User training activities.
  • Provide go-live and hypercare support.
  • Maintain accurate project documentation according to the defined ASPIRE PMM.

Your Profile

  • Possesses a university degree in Business Administration, Accounting or a related field. Having a CPA, ACCA or equivalent qualification is advantageous.
  • Has at least 5 years' experience in related business roles or equivalent Project Management skills in Finance, Demand to Pay and/or internal controls (ICFR)/Audit.
  • Demonstrated broad knowledge of business processes, policies, and programs within Finance.
  • Expertise in Project Management, business partner management, communication, and change management.
  • Able to lead and collaborate within multicultural teams.
  • Fluent in English, with proficiency in Japanese being an asset.


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