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.

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.

As T&E Compliance Analyst for our Implementation project, you will be the Subject Matter Expert (SME) for employee expense claim auditing and compliance handling. As part of your responsibilities, you actively contribute to the project team led by Business Process Management (BPM), you drive the assessment, documentation, training and knowledge sharing for a successful business service transition to Roche Services and Solutions (RSS).

The Opportunity

You actively contributing to the Chugai OneT&E implementation project, as Subject Matter Expert (SME).

You are responsible for assessing compliance of employee expense claims in a timely and accurate manner, against the Company’s Policies, Procedures and External regulatory requirements. You clearly documents all compliance assessment (i.e assessment results) activities in concur during claim processing

You escalate issues and recommend resolution plans in a timely manner to the RSS Line Manager and Affiliate (where required)

You support the preparation of reports and training material on a periodic basis to address updates to the compliance monitoring process (e.g. review manuals, return reason coding etc). In collaboration with Reporting Line Manager make appropriate recommendation to Global Lead, T&E Compliance for process improvement and be part of the solution provision activities.

You participate in the transition project by performing user testing activities and developing the T&E Compliance checklist in accordance with relevant policies, regulatory requirements, and procedures. You maintain active communication with the local Japan affiliate during and after the transition project to ensure the achievement of the project’s objectives.

Who you are

You hold a University degree or above (prefer business, law or finance related major), with more than 3 years’ experience in compliance reviews or its equivalent and its implementation in a highly regulated environment or in audit firms.

You possess strong proficiency in English and Japanese. Good communication skills are essential, as the role involves supporting our counterparts in Japan.

You have strong analytical skills, be able to assess the facts with professional skepticism

You have the ability to prioritize and manage multiple tasks efficiently.

Candidates with project related experience will be an added advantage. 

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.