Monitor key performance ratios, inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, identify areas of improvement in business and propose/implement corrective actions.
Collaborate with BPO to ensure a smooth relationship and a seamless delivery of the in-scope finance activities.
Ensure system and procedure compliance with company policies, acceptable accounting practices, and applicable financial regulations
Collaborate globally across the Roche network to improve financial operations and standardize processes
You are currently pursuing a Degree in Accounting, Finance, or a related discipline at a Malaysian university or professional body (e.g., ACCA, CPA)
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Investigate and clear ageing and unreconciled items, including unidentified receipts, outgoing fund items and clearing account differences, and document a treatment that stops them recurring.
Support the year-end audit for assigned operating entities by preparing schedules, responding to auditor queries and helping resolve accounting issues raised during the review.
Partner with FP&A, Tax, FinOps and country finance teams to resolve queries on assigned entities and explain movements in the numbers to non-accounting stakeholders.
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This is a hands-on internship where you’ll work alongside our team and gain practical exposure across investment research, market updates, presentations and day-to-day business operations.
Key Responsibilities
• Conduct research on unit trust funds, financial markets and investment-related topics
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Data Validation & Compliance: Help ensure financial records are accurate, complete, and compliant with corporate policies and accounting standards.
Vendor Master Data Support: Assist with validation and maintenance of vendor master data to ensure data accuracy and integrity.
Finance Operations: Support various accounting and finance-related activities, including reconciliations, reporting, and process improvement initiatives.
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