Kategória: Munka, állás
Honlap:
Részletek...The Position We are looking for YOU to join our TALENT POOL at our Roche Services & Solutions Center in Budapest! Roche is a global healthcare company founded 125 years ago in Basel, Switzerland, offering exceptional career paths and great benefits for fresh graduates and outstanding professionals. We are continuously expanding, looking for new talents to join our transforming Services & Solutions Center. We offer a flexible working framework (1 office day/week on average) and provide fully remote working conditions (even after the pandemic situation). What we do: The Audit and Compliance department provides services for the affiliates in the EMEA region. Our main areas covered are: Financial Compliance, SAP Authorization, Travel and Expense Compliance. Your day to day responsibilities are: As a T&E Compliance Analyst you will be responsible for working with the finance, audit, compliance and other departments of selected Roche affiliates. As a qualified expert, you: Verify T&E expense claims from VAT point of view Handle integration between Concur and SAP Support the preparation of reports and training material where required on a periodic basis to address updates to the compliance monitoring process Work collaboratively with the team to identify opportunities to improve compliance documentations (e.g. review manuals, return reason coding etc.) 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 Participate in compliance programs, projects and other ad-hoc tasks assigned by supervisor/HOD. Clearly document all compliance assessment (i.e. assessment results) activities in concur during claim processing
