职位信息
招聘企业：Johnson & Johnson
职位：Lead Auditor & Investigator
工作地点：上海
工作职责
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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 (“APAC”) 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
任职资格
Education:
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Bachelor’s degree or equivalent required; Advanced degree preferred
Required:
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Minimum 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 complex 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:
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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:
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Reading & Speaking Fluency in English language is required -
Up to 25% domestic and international travel required
Certification
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Certified Public Accountant or Chartered Account preferred -
Certified Fraud Examiner preferred
岗位投递：
https://www.careers.jnj.com/zh-cn/jobs/r-092835/lead-senior-auditor-investigator-gaa/
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