Travel and Expense Compliance Analyst

7 days ago


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

We are seeking a highly motivated Travel and Expense Compliance Analyst to join our team at the Roche Services & Solutions Center in Budapest. As a key member of our Audit and Compliance department, you will be responsible for working with finance, audit, compliance, and other departments of selected Roche affiliates.

Your primary focus will be on verifying T&E expense claims from a VAT point of view, handling integration between Concur and SAP, supporting the preparation of reports and training material, and collaborating with the team to identify opportunities to improve compliance documentation. Additionally, you will take responsibility for assessing compliance of employee expense claims in a timely and accurate manner against the Company's Policies, Procedures, and External regulatory requirements.

You will participate in compliance programs, projects, and other ad-hoc tasks assigned by your supervisor or Head of Department. We are looking for someone who is self-motivated, passionate about their job, and understands the importance of providing high-quality service to the organization.



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