Lead Auditor

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 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 more inquisitive 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 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 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 With more than 82 billion in 2019 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 the consumer pharmaceutical and medical devices markets There are more than 265 Johnson Johnson operating companies employing approximately 132 200 people and with products touching the lives of over a billion people every day throughout the world If you have the talent and desire to touch the world Johnson Johnson has the career opportunities to help make it happen Thriving on a diverse company culture celebrating the uniqueness of our employees and committed to inclusion Proud to be an equal opportunity employer Global Audit and Assurance GA A is a global organization of approximately 180 employees GA A provides independent objective assurance and advisory services crafted to contribute and improve J J s operations and to assist management in maintaining compliance with government and industry regulations mitigate risk and achieve operational excellence It assists management in ensuring the appropriate design and effective execution of a system of financial information management internal controls compliance with government industry regulations and operational excellence through adherence to enterprise standards best practices GA A helps J J accomplish its objectives by bringing a detailed disciplined approach to evaluate and improve the efficiency of governance risk management and control processes The Lead Specialist - Audit Investigations will have complete ownership and accountability for Sensitive Issue Investigations ABAC anti-bribery anti-corruption process reviews and risk based reviews in the Asia Pacific region and will be able to make a significant impact within the Johnson Johnson Global Audit Assurance Group as well as to Johnson Johnson Key Responsibilities Technical Knowledge Independently lead sophisticated sensitive issue investigations into alleged fraud conflicts of interest financial reporting etc primarily in India but could involve investigations in other Asia Pacific countries Deliver clear and concise 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 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 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 improve audit procedures Make a positive contribution to organizational health by participating in Global Audit Assurance organizational initiatives whenever possible Ad-hoc duties as required Communication Communicates clearly to management staff and peers both verbally and in writing Communicates effectively 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 stakeholders and is viewed by collaborators as a reliable contact point for the engagement Ability to function effectively in a cross-functional and multi-cultural audit team organization Leadership Works independently and with limited supervision or guidance 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 investigations audit process analytics process improvement etc Qualifications Bachelor s degree or equivalent required Advanced degree preferred A professional certification CA CIA CPA CMA or CFE is preferred Required Minimum 4-5 years of investigation FCPA Audit and or Healthcare Compliance experience in Big 4 or a multi-national healthcare company Experience working in a global function Ability to work with limited information to develop work plan for investigations Ability to frame sophisticated issues in a way that is understandable for the audience High degree of independent judgment and decision making Proficiency with Excel Word PowerPoint Must be able to write clear and concise audit investigation reports in business English including using correct syntax grammar and vocabulary Preferred Big 4 investigation accounting auditing experience preferred Familiarity with the U S Foreign Corrupt Practice Act FCPA 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 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