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Finance

Lead Specialist - Audit & Investigations

  • Titel Lead Specialist - Audit & Investigations
  • Functie Finance
  • Sub functie Internal Audit
  • Locatie Shanghai, China
  • Gepost
  • Referentie 2206074561W
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Beschrijving

  • Independently lead complex sensitive issue investigations into alleged fraud, conflicts of interest, financial reporting, etc. primarily in China, but could involve investigations in other Asia Pacific countries.   
  • Deliver clearly written investigation reports to Audit leadership in a timely fashion
  • Lead anti-bribery anti-corruption (“ABAC”) process reviews and risk -based reviews throughout the Asia Pacific region, including both at Johnson & Johnson and third-party entities
  • Present clear & succinct verbal & written audit observations and recommendations to local Company leadership
  • Manage audit workflows and team members to ensure that audit deliverables are achieved completely and accurately
  • Assess compliance gaps and risk trends across multiple audits and partner with the J&J Law department, Healthcare Compliance, and Global Audit leaders to flag emerging risks for senior business leadership
  • Perform and leverage data analytics to enhance audit procedures
  • Make a positive contribution to organizational health by participating in Global Audit & Assurance organizational initiatives whenever possible
  • Ad-hoc duties as required  

Kwalificaties

Preferred:

  • Familiarity with the U.S. Foreign Corrupt Practice Act (“FCPA”)
  • Prior experience working remotely from supervisor
  • 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 Public Accountant or Chartered Account preferred
  • Certified Fraud Examiner preferred

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