CA required at Roche

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  1. Bhuvi Gupta
    Bhuvi Gupta on Mar 10, 2016
    Associate Director - Audit & Compliance

    This position will oversee adherence to Roche Code of Conduct, define and plan internal and external audits to be conducted, oversee conduct of the audit and implementation of follow up actions with the objective of ensuring timely conduct of audit in line with statutory requirements and adherence to global and local compliance policies.
    • You will define and plan for all internal audits to be conducted during the year, coordinate with internal and external auditors for the various audits, review the observations and management response and ensure closure of the audit within timelines
    • You will oversee tracking of the remediation & compliance and highlight/ escalate deviations if any and participate in the audits across entities as identified by global teams
    • You will interact with global communication teams to understand the global guidelines, customize the same based on India's requirements before roll out and conduct trainings for internal and external stakeholders with respect to Roche Code of Conduct and Government rules and regulations
    • You will also oversee adherence to guidelines by the field force, conduct trainings on compliance, support internal audits, as required and review mapping of risk and controls
    • You will undertake risk assessments (financial, operational, credit) through discussion with senior management of all functions and arrive at risk response strategy
    • You will initiate and conduct investigations in case of audit/compliance issues, conclude investigations based on internal findings and external compliance, investigate the same and recommend the action that needs to be taken in line with the Roche Code of Conduct
    Who you are
    • You’re someone who wants to influence your own development. You’re looking for a company where you have the opportunity to pursue your interests across functions and geographies. Where a job title is not considered the final definition of who you are, but the starting point.
      • You are a Chartered Accountant with 10-12 years of experience in audit with one of the big 4 organizations in India
      • You have knowledge of statutory audit and internal audit requirements
      • You have good working knowledge of India Pharma compliance rules and regulations, knowledge of SAP, accounting standards and guidelines
      • You have thorough knowledge of business operations, standards, values, code of ethics and regulations affecting ethics and compliance

    Who we are
    Roche Pharmaceuticals, India, has been disseminating scientific knowledge pertaining to innovative medicines to the medical fraternity. We have products in therapeutic areas such as Oncology, Virology, Nephrology, Transplantation, Anemia and Rheumatoid Arthritis. In recognition of its contributions in Oncology, Roche India has been awarded the Best Oncology Company of the Year, by Frost & Sullivan at the India Healthcare Excellence Awards for the years 2011, 2012 and 2014.

    Roche is an equal opportunity employer.
    • Job facts
      • Location India, Maharashtra, Mumbai
      • Function Legal
      • Subfunction Audit & Risk Management
      • Schedule Full-time
      • Job level Manager with Direct Reports
      • Job type Regular Employee
      • Division Roche Pharmaceuticals
      • Date2016/03/08
      • Job-ID 3225592959


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