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The Position
The T&E Compliance Intern role is responsible for working with Roche employees all over the EMEA region in order to perform the Travel & Expense activities.
Everyday tasks are covering: claim processing, T&E compliance related ticket handling, checking all expense claims to be part of the payment against the local T&E policies and taking care of the financial posting fails.
Working with precision and quality in order to ensure the reliability of financial reports of Roche affiliates.
Follow the instructions of the Team Lead regarding the daily work coordination.
Responsibilities
Service Delivery
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Responsible for assessing compliance of employee expense claims in a timely and accurate manner, against the Company’s Policies, Procedures and External regulatory requirements
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Verify T&E expense claims from VAT point of view
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Handle data integration between SAP Concur and relevant ERP system
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Clearly document all compliance assessment (i.e assessment results) activities in SAP Concur during claim processing
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Escalate issues and recommend resolution plans in a timely manner to the RSS line manager and affiliate (where required)
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Actively and thoroughly work on avoiding potential financial fraud to appear in the company through T&E claims
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Creation and maintenance of internal process documentation to address updates to the compliance monitoring process
Cross-Functional Collaboration
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Collaboration with other T&E related teams within the RSS to support the End to end processes (Eg.: GCX, Country Chief Accountant, Master Data, Demand to Pay, Record to Report)
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Collaboration with the Roche affiliates in order to maintain an up to date T&E compliance processes in alignment with the local regulations.
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Collaboration with the T&E 2nd level support team in order eliminate appearing technical issues or to implement new solutions in SAP Concur.
Who you are
We are seeking an individual with:
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Ongoing university studies
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Good command of English and Arabic
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Outstanding communication skills
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Excellent customer focus
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A reliable attitude
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At least 20-30 hours free to work per week
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Experience in administrative tasks (advantage)
Further requirements
You bring the following qualifications:
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Good administrative skills
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Interest to gain experiences in Compliance
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Team player
Who we are
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.
The Roche Services & Solutions as well as People Support Solutions organisations located in Budapest provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the EMEA region. Today Roche employs altogether around 2000 employees in Hungary.
Roche is an Equal Opportunity Employer.
Top Skills
What We Do
Roche is a global pioneer in pharmaceuticals and diagnostics focused on advancing science to improve people’s lives. The combined strengths of pharmaceuticals and diagnostics under one roof have made Roche the leader in personalised healthcare – a strategy that aims to fit the right treatment to each patient in the best way possible.
Roche is the world’s largest biotech company, with truly differentiated medicines in oncology, immunology, infectious diseases, ophthalmology and diseases of the central nervous system. Roche is also the world leader in in vitro diagnostics and tissue-based cancer diagnostics, and a frontrunner in diabetes management.
Founded in 1896, Roche continues to search for better ways to prevent, diagnose and treat diseases and make a sustainable contribution to society. The company also aims to improve patient access to medical innovations by working with all relevant stakeholders. Thirty medicines developed by Roche are included in the World Health Organization Model Lists of Essential Medicines, among them life-saving antibiotics, antimalarials and cancer medicines. Roche has been recognised as the Group Leader in sustainability within the Pharmaceuticals, Biotechnology & Life Sciences Industry ten years in a row by the Dow Jones Sustainability Indices (DJSI).
