Regional T&E Compliance Leader — Finance & Audit

ACCA Careers; Petaling Jaya; On-site; MYR 180,000 - 260,000; Full time

Job summary

Roche is seeking a Regional Lead, T&E Compliance in Malaysia to bridge the Compliance organization with local affiliates. You will guide documentation, monitor KPIs, and support daily operations while promoting staff development and process improvements.

You will lead cross‑functional teams across pharma and group functions, ensuring policy alignment and timely escalation management. Strong analytical and leadership skills, plus the ability to work across geographies, are essential.

Qualifications

• 7+ years of experience in accounting, compliance, finance or internal audit.
• Strong interest in compliance; leadership is a plus.
• Willing to work across functions and geographies.
• Fluent in English (written and spoken).
• Knowledge of Concur SAP is advantageous.

Responsibilities

• Define compliance monitoring protocols and coordinate with Affiliate Compliance teams.
• Provide guidance and ensure closure of escalations.
• Plan, manage and monitor RSS service delivery.
• Set annual objectives with Global Lead - T&E.
• Promote development and process improvements; lead teams.
• Ensure knowledge transfer and onboarding for sustainability.
• Maintain KPI dashboards and accuracy of reports.
• Prepare periodic reports and training materials for oversight.
• Lead team engagement activities and workload planning.

Skills

Leadership

Compliance know‑how

Communication skills

Analytical skills

Presentation skills

English fluency

Problem solving

Team management

Cross‑functional collaboration

Decision making

Education

Accounting/commerce degree

Professional qualification (CPA/ICAA/CIMA/ACCA)

Tools

Concur SAP

Job description

Roche is seeking a Regional Lead, T&E Compliance in Malaysia to bridge the Compliance organization with local affiliates. You will guide documentation, monitor KPIs, and support daily operations while promoting staff development and process improvements.

You will lead cross‑functional teams across pharma and group functions, ensuring policy alignment and timely escalation management. Strong analytical and leadership skills, plus the ability to work across geographies, are essential.