Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.

A healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love. That’s what makes us Roche. ​

The Internal Audit Manager supports the Mexican afliate, develops and manages internal audits and risk assessments to ensure compliance with risk management and opportunities, governance, and controls. Leads the annual audit planning process. Collaborates with stakeholders to identify risks that feed into the annual audit plan.
Supports the business units and service areas within the Pharma division to identify, evaluate, and provide solutions/action plans that enhance the effectiveness of risk management/control/opportunity processes and ensure that operations are conducted in accordance with global and local standards, directives, and policies.

Your Opportunity

The responsibilities for this role include:

● Lead the management of the risk and opportunity matrix annually to identify control points and follow up on their mitigation.
● Manage local and global audits by identifying and evaluating risks, conducting training sessions, coordinating interviews, reviewing evidence, issuing reports in accordance with directives/policies, and implementing action plans.
● Coordinate activities related to ICFR (Internal Control Over Financial Reporting) and SoD (Segregation of Duties) controls, ensuring compliance with established controls.
● Proactively promote a culture of compliance within the company by coordinating activities to ensure that local policies and processes are up-to-date and in compliance, with a focus on continuous process improvement based on business needs.
● Coordinate the management of the department’s documentation according to COREMAP principles (creation, safekeeping, distribution, and disposal of documents).
● Collaborate on innovative projects at the global, regional, and/or local level, aiming for process improvements aligned with compliance.
● Address any additional requirements that may arise in the areas according to their needs.

Who you are

The person in this position is a visionary leader who uses innovative strategic approaches to solve business challenges. With excellent communication and interpersonal skills fostering collaboration and building strong relationships. Supports and encourages the team to build the skills and approaches needed to succeed and collaborate in a networked environment, and has strong confict resolution skills to empower teams and drive results.

● Completed university studies and graduation are a requirement. Advanced studies are a plus

● 5 years of experience in auditing or in compliance areas, with an understanding of risk
management and compliance principles and practices. Previous senior leadership position experience.

● Advanced English and Spanish proficiency are required.

● A mindset focused on continuous improvement, with the ability to identify opportunities
to optimize processes and strengthen internal controls within the organization.
● Working experience in managing risk and opportunity matrices, including identifying,
evaluating, and mitigating risks within organizational processes.

Relocation benefits are not available for this job posting.

At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.

Roche is an Equal Opportunity Employer.