Senior Auditor, Investigation

Johnson & Johnson

4.2

(92)

Shanghai, China

Why you should apply for a job to Johnson & Johnson:

  • Ranked as one of the Best Companies for Women in 2020
  • 4.2/5 in overall job satisfaction
  • 4.2/5 in supportive management
  • 71% say women are treated fairly and equally to men
  • 88% would recommend this company to other women
  • 85% say the CEO supports gender diversity
  • Ratings are based on anonymous reviews by Fairygodboss members.
  • Global parental leave for all new parents (maternal, paternal, adoptive or surrogacy-assisted).
  • Global exercise reimbursement.
  • Two weeks off (one of them fully paid) for volunteer work.
  • #R-011567

    Position summary

    Job Category:**
    Professional
    All Job Posting Locations:
    Shanghai, China
    Job Description:

    Senior Auditor - Compliance Audit & Investigations

    - 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 deliverables are achieved completely and accurately

    • Support sensitive issue (fraud, conflict of interest, etc.) investigations primarily in ASPAC, but with 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

    - 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 and/or relevant experience.

    • Data analytics experience specifically with visualization tools (Tableau) and ERP (SAP)

    - Other

    • Reading & Speaking Fluency in English language is required

    • Up to 25% domestic and international travel required

    - Certification

    • Certified Fraud Examiner preferred

    Why you should apply for a job to Johnson & Johnson:

  • Ranked as one of the Best Companies for Women in 2020
  • 4.2/5 in overall job satisfaction
  • 4.2/5 in supportive management
  • 71% say women are treated fairly and equally to men
  • 88% would recommend this company to other women
  • 85% say the CEO supports gender diversity
  • Ratings are based on anonymous reviews by Fairygodboss members.
  • Global parental leave for all new parents (maternal, paternal, adoptive or surrogacy-assisted).
  • Global exercise reimbursement.
  • Two weeks off (one of them fully paid) for volunteer work.