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J&J Family of Companies Senior Auditor - Compliance Audit & Investigations in Shanghai, China

Senior Auditor - Compliance Audit & Investigations - 2206088794W

Description

  • GA&A Team: Compliance Audits & Investigations

  • Location of Position: Shanghai, China

  • Scope: Audits and Investigations (e.g., Foreign Corrupt Practice Act (FCPA)/Anti-Bribery and Anti-Corruption (ABAC), and other risk-based reviews (RBRs) and investigations in the ASPAC region.

  • Key Competencies:

  • Support ABAC reviews and risk-based reviews throughout the ASPAC, including both at Johnson & Johnson and third-party entities

  • Present clear & succinct verbal & written audit observations, findings from investigations, and recommendations to local Company leadership

  • Ensure that audit deliverable are achieved completely and accurately

  • Support sensitive issue (fraud, conflict of interest, etc.) investigations primarily in ASPAC, but with the flexibility to cover other regions as needed

  • Deliver clearly written investigation reports to Audit leadership in a timely fashion

  • Perform and leverage data analytics to enhance audit procedures

  • Make a positive contribution to organizational health by participating in GA&A organizational initiatives whenever possible

  • Ad-hoc duties as required

Qualifications

  • Preferred

  • Familiarity with the U.S. Foreign Corrupt Practice Act (“FCPA”)

  • Minimum of 3 years of relevant, in-depth forensic investigation experience, preferably with a professional services firm, a boutique firm, or in the industry

  • B.S. degree in Commercial area (e.g., Accounting, Audit, Finance, etc.) and/or relevant experience.

  • Preferable: International education and/or working experience

  • Other

  • Reading & Speaking Fluency in the English language is required, preferably with other foreign language capabilities (e.g., Japanese and Korean, etc.)

  • Up to 25% of domestic and international travel required

  • Certification

  • Certified Fraud Examiner preferred

Primary Location Asia Pacific-China-Shanghai-Shanghai

Organization Johnson & Johnson Medical Shanghai Ltd. (7055)

Job Function Internal Audit

Req ID: 2206088794W

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