T&E Compliance Intern: Audit & Process Improvement

F. Hoffmann-La Roche AG; Petaling Jaya; On-site; MYR 20,000 - 36,000; Full time

Job summary

Roche in Petaling Jaya is seeking a Travel & Expense Compliance Intern to support audit activities ensuring adherence to company policies and regulatory standards. You will document assessment results and collaborate with regional affiliates to maintain financial integrity.

The role emphasizes strong analytical skills, attention to detail, and effective communication. A minimum 6-month commitment and English proficiency are expected, with opportunities to contribute to process improvements.

Qualifications

• Undergraduate students from reputable universities in business, law or finance related majors.
• CGPA of 3.0 or equivalent is preferred.
• Available for a minimum period of 6 months with a full-time or internship commitment.

Responsibilities

• Assess compliance of employee reimbursement activities in line with Company policies and external regulations.
• Document all compliance assessment activities in concur during claim processing.
• Perform data analysis/testing to support reporting to affiliates and compliance projects.
• Escalate issues to supervisor when necessary and engage with other functions as required.
• Contribute to process validation/improvement and identify opportunities to enhance efficiency.

Skills

Analytical skills

Attention to detail

Communication skills

English proficiency

Education

Undergraduate student in business/law/finance

Job description

Roche in Petaling Jaya is seeking a Travel & Expense Compliance Intern to support audit activities ensuring adherence to company policies and regulatory standards. You will document assessment results and collaborate with regional affiliates to maintain financial integrity.

The role emphasizes strong analytical skills, attention to detail, and effective communication. A minimum 6-month commitment and English proficiency are expected, with opportunities to contribute to process improvements.