Only 24h Left Senior Auditor/investigator

At Johnson Johnson we believe health is everything Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented treated and cured where treatments are smarter and less invasive and solutions are personal Through our expertise in Innovative Medicine and MedTech we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow and profoundly impact health for humanity Learn more at https www jnj com Job Function Finance Job Sub Function Internal Audit Job Category Professional All Job Posting Locations Mumbai India Johnson Johnson Corporate Headquarters is seeking a Senior Auditor Investigator to support the Global Audit Assurance GA A group located in Mumbai India Caring for the world one person at a time has encouraged and united the people of Johnson Johnson for over 125 years We embrace research and science bringing innovative ideas products and services to advance the health and well-being of people With 88 8 billion in 2024 sales Johnson Johnson is the world s most comprehensive and broadly based manufacturer of health care products as well as a provider of related services for pharmaceutical and medical devices markets Employees of the Johnson Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day throughout the world Growing on a diverse company culture celebrating the uniqueness of our employees and committed to inclusion Proud to be an equal opportunity employer Position Overview This role will support the Compliance Audit and Investigation Team within J J s Global Audit and Assurance Function Core duties will include conducting Reviews of processes and controls to help ensure J J operating companies and related third parties are in compliance with FCPA HCC and GCC guidelines and regulations Investigations of potential violations of Johnson Johnson business conduct expense reporting financial statement or other policies Other types of financial compliance and operational audits or special projects as required Key Responsibilities Communication Communicates clearly to management staff and peers both verbally and in writing Communicates optimally with upper levels of management and leadership as needed Works directly with attorneys compliance personnel and key external partners Collaboration Fosters a culture of openness teamwork and a positive work environment Partners well with internal and external team members and is viewed by stakeholders as a reliable contact point for the engagement Ability to function optimally in a cross-functional and multi-cultural audit team organization Leadership Works independently and with limited supervision or mentorship Makes decisions while on site with the assistance of the Lead or Job Manager Supervises and or mentors junior audit staff co-op interns Manages multiple priorities concurrently without sacrificing quality Manages in ambiguous situations and ability to multi-task with strong organizational skills Ability to proactively identify lead and help implement special projects technical and non-technical related to audit process analytics process improvement etc Technical Knowledge Understands and applies the technical aspects of the audit and possesses the technical skills sufficient to mitigate risk Proactively assists and leads responsibilities assigned for an audit or investigation with some input from the Lead or Job Manager This includes assessing risk selecting areas to audit deciding on the nature of testing and implementing the tests itself performing the sequence of audit work assisting in writing the audit report presenting findings and citing relevant HCBI HCC mentorship as needed etc Conducts audit walkthroughs for the assigned scope areas engaging in discussions with team members while exercising audit skepticism and maintaining a compliance risk approach Writes and interprets audit programs that focus on the appropriate business risks Professional writing skills particularly drafting detailed work papers discussion notes and process walkthroughs audit investigation reports and e-mail correspondence with business partners Continually seeks to advance both individual and team technical knowledge with groundbreaking audit techniques and procedures to provide improved services Demonstrates ability to analyze and interpret data to develop insights and strategic feedback Demonstrates strong business sense and big-picture orientation to help deliver results Innovation Develops and is open to new insights and approaches Challenges the status quo and demonstrates an external mentality Flexible in terms of work to be performed and initiates and or embraces change Helps to drive innovation and adoption of new technologies techniques and tools e g data analytics Demonstrates prudent risk taking with the ability to combine innovation with current business processes to yield results Qualifications A minimum of a Bachelor s degree is required a degree in Accounting Finance or other business fields is preferred Other degrees will be considered on a case-by-case basis A professional certification CIA CPA CMA or CFE is preferred A minimum of 3 years of relevant business experience is required Prior business experiences in the areas of financial audits Anti-corruption and Anti-bribery audits or investigations is preferred Big 4 accounting auditing experience preferred Advanced Microsoft Excel skills i e Pivot Tables Formulas VLOOKUP functions is preferred This position is located in Mumbai India may require up to 25 of domestic and international travel Johnson Johnson is an Affirmative Action and Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity age national origin or protected veteran status and will not be discriminated against on the basis of disability