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von: F. Hoffmann-La Roche Ltd
At Roche you can show up as yourself, embraced for the unique qualities you bring. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. That’s what makes us Roche.
Headquartered in Basel, Switzerland, Roche is one of the world’s leading research-focused healthcare groups in the fields of pharmaceuticals and diagnostics. As the world’s biggest biotech company and an innovator of products and services for the early detection, prevention, diagnosis and treatment of diseases, the Group contributes on many fronts to improving people’s health and quality of life. Roche is a global leader in in-vitro diagnostics and a pioneer in pharmaceuticals for oncology, immunology, infectious diseases, ophthalmology, and diseases of the central nervous system. Roche is also at the forefront of personalised healthcare, leveraging its expertise in diagnostics and pharmaceuticals to deliver tailored treatments.
As an independent review function within the Roche Group, the Group Audit team provides assurance to the senior leaders of Roche by assessing and understanding the inherent risks to the entire organisation, and by improving the efficiency and compliance of operations. We conduct risk based business processes audits globally in the areas of research, development, production and supply for all core Roche businesses (Pharma and Diagnostics). The development of our team members is strongly supported within Group Audit and the Roche Group.
For more information and to get a feeling: please have a look at this video: Group Audit & Risk Advisory at Roche .
As a Senior Internal Auditor your key role and responsibilities are to:
Conduct risk-based audits of business processes primarily in R&D, production, supply chain and Business Development units in Pharma and Diagnostics. Our audit approach follows the principles outlined by the Institute of Internal Audit ()
Partner with stakeholders, including senior members of the audited organisations, to evaluate business risks, communicate clearly and concisely our observations and concerns, agree on appropriate action plans to improve internal controls as well as the effectiveness of their operations
Follow up on issues and actions identified during the audit to ensure they are completed satisfactorily
As team lead, effectively manage and support a team of auditors through audit engagements.
We seek candidates with a strong academic background, holding a Master’s degree, PhD, or MD in a healthcare-related field such as natural sciences or medicine. You possess 5 to 10 years of practical experience in research and development within the pharmaceutical or diagnostics industry, coupled with comprehensive knowledge of processes and risks in areas like preclinical or clinical R&D, production, supply chain management, strategic marketing, or business development.
Proficiency in English, enabling fluent and concise conversation for effective interviews, and the ability to write clear, concise, and reader-friendly reports
Experience in project management, in agile ways of working (e.g. as scrum master), or leading transformation are considered as valuable add-ons
This position requires a moderate amount of international travel, accounting for up to 25% of your time, often in two-week stints.
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.
Basel is the headquarters of the Roche Group and one of its most important centres of pharmaceutical research. Over 10,700 employees from over 100 countries come together at our Basel/Kaiseraugst site, which is one of Roche`s largest sites. Besides extensive development and training opportunities, we offer flexible working options, 18 weeks of maternity leave and 10 weeks of gender independent partnership leave. Our employees also benefit from multiple services on site such as child-care facilities, medical services, restaurants and cafeterias, as well as various employee events.
We believe in the power of diversity and inclusion, and strive to identify and create opportunities that enable all people to bring their unique selves to Roche.
Roche is an Equal Opportunity Employer.
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