Manager Compliance Audit & SHE
F. Hoffmann-La Roche Ltd
6d ago

Compliance and Audit

  • Support Business Areas and Service Functions in all compliance matters.
  • Coordinate with Head Legal / Compliance APAC on key local legal issues Ensure that Group Compliance Policies and Guidelines are implemented locally
  • Support and / or conduct compliance trainings, monitoring, compliance controls and compliance audits
  • Support Compliance Risk Management & Compliance Assurance
  • Ensure Compliance Monitoring, Controls and Audits in the area of business integrity and obtain assurance declaration on business compliance from local managers.
  • Responsible for Speak Up Encouragement for all employees at Roche Diagnostics
  • Report non-compliance to Group Compliance
  • SHE Matters

  • Implement Global SHE guideline .
  • Responsible to support and advise site senior and line management in SHE matters
  • Promote SHE in the Company based on the local and global Roche SHE objectives and goals
  • Support line management in SHE training for employees
  • Conduct SHE risk assessment.
  • Conduct periodic SHE inspections at offices & warehouses.
  • Report critical SHE situations & incidences, drive investigation & closure.
  • Review and support the communication of SHE related information and documentation
  • Manage financial provisions with respect to health and environmental liabilities, together with the finance department
  • Establish and maintain contacts with the local SHE authorities, professional organizations, scientific bodies and the public.
  • Develop and maintain a system for receiving, documenting and responding to SHE related reports and complaints
  • Responsible to monitor and document :
  • The implementation of SHE programs and action plans, especially SHE measures planned in order to close identified gaps.
  • Accidents and incidents.
  • Occupational injuries and illnesses.
  • Emissions due to the activities of the Company, especially related to soil, water and air pollution.
  • The use of energy and raw materials and specifically regulated items
  • the status and progress of actions related to SHE goals and targets
  • Responsible to compile and document the SHE KPIs :
  • used for monitoring the trend towards the SHE goals
  • used by the management as a basis for their SHE plans for SHE reporting
  • Legal Matters

  • Support Business Areas and Service Functions in all legal matters including coordination with external legal counsel.
  • Additional Responsibilities :

  • Responsible to report incident / accident immediately to SHE department. Attend / complete all requisite on-line and F2F training (Role specific, Safety Responsibility and Compliance) within specified time limit to ensure the learning outcome after the training has been implemented.
  • Responsible to own the SHE goals as individual goals and play his / her part to achieve the goals inline with strategies / action plan.
  • Education

    Post Graduation in relevant field.

    6+ years’ Experience.

    MNC Experience Compliance and Audit. Experience in Legal will be preferred.

    Roche is an equal opportunity employer.

    Quality, Quality >

    Quality Compliance & Audit

  • At Roche, 94,000 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.

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