Johnson & Johnson Careers

SENIOR FINANCIAL ANALYST COMPLIANCE

Zug, Switzerland
Internal Audit


Job Description

Requisition ID: 1705617260W

Cilag GmbH International is an International Sourcing Centre of the Johnson & Johnson pharmaceutical sector handling the supply chain of the Janssen-Cilag Group. Over the last years, several business units have been established within the legal entity of Cilag GmbH International, creating a diverse, international organization with over 950 employees. For our offices in Zug we are looking for a

 
Senior Financial Analyst – Compliance
Location: Zug
 
Job Purpose

As part of the Swiss Campus Compliance Organisation and reporting into the Swiss Campus Senior Compliance Manager, support a strong, efficient & adequate Internal Control environment within J&J Family of Companies located in Switzerland by maintaining a high quality level of compliance and supporting companies in enhancing their internal control Framework

 
Key Responsibilities
  • Maintain Local Compliance Strategy and promote within the team
  • You design and perform recurring control reviews to ensure control effectiveness of control framework for type 3 and 4 and non SOX Type 2 companies
  • Support management in designing and implementing sustainable corrective action plans.
  • You will become the Centre of knowledge for compliance related questions
  • You prepare and coordinate for periodic Corporate Internal Audit reviews
  • Maintain/update/align documentation package: Standard Operating Procedures, Control Matrix, risk assessment, etc.
  • Ensure financial processes and reporting are aligned with local and statutory regulations
  • Proactively identify operational and financial Risks + propose adequate and efficient Controls to mitigate gaps
  • Ensure full alignment with management & create strong business partnerships between all stakeholders 
  • You are responsible to optimize the business processes/operations impacted by compliance, through Continuous Improvement


Qualifications

Existing or willing to obtain recognized accounting qualification such as CPA (Certified Public Accountant) or CIA (Corporate Internal Audit)

  • A minimum of 2 to 3 years of experience in a finance /compliance or auditing role is highly preferable
  • Master degree in auditing/ finance or accounting required
  • Experience with Sarbanes-Oxley compliance efforts
  • Experience of accessing internal controls and communicating findings to a range of stakeholders
  • Fluency in English plus another European language
  • Competent in the use of Microsoft Office
  • Strong business acumen
  • Strong Finance understanding
  • Strong Customer orientation
  • Project management capabilities
  • Excellent communication and project management skills
  • Strong teamwork attributes in a virtual/remote working environment
  • Proactively: ability to look and perform “outside the box”  
  • Process oriented, strong analytical skills
  • “Can do” attitude: ability to manage complex and ambiguous situations
  • Able to demonstrate values consistent with J&J Credo evidenced this through experience
 

We are offering you a multifaceted challenge in a dynamic, international environment with attractive terms and an excellent infrastructure. Have we piqued your interest? Please apply today! We look forward to receiving your online application.

 


Primary Location
Switzerland-Zug-Zug
Organization
Cilag GmbH International (8525)
Job Function
Internal Audit
Requisition ID
1705617260W