Senior Auditor, Global Compliance Audit
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
JOB DESCRIPTION:
About Abbott
Abbott is a global healthcare leader creating breakthrough science to improve peoples health. Were always looking towards the future anticipating changes in medical science and technology.
Working at Abbott
At Abbott you can do work that matters grow and learn care for yourself and family be your true self and live a full life. You will have access to:
- Career development with an international company where you can grow the career you dream of.
- A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
- A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity working mothers female executives and scientists.
Main Responsibilities
Conduct global sales and marketing compliance audits for all of Abbotts global operating divisions and Affiliates. Compliance audits provide assurance on the effectiveness of the key elements of Abbotts Ethics & Compliance Program. The audit scope areas covered include but are not limited to the following activities undertaken by the Commercial businesses within the Corporation:
- Meals Travel and Entertainment Expenses
- Professional Service Arrangements
- Training & Education Support
- Charitable Contributions
- Commercial Transactions
- Research Funding and Scientific Activities/Publications
- No-Charge Products
- Promotional Practices
- Ethics & Compliance Program
- Third-party Activities
- Transparency Reporting
Auditors will conduct sales and marketing compliance audits and formulate recommendations for improvement in operating performance and individual should have the demonstrated ability to communicate effectively present professionally and collaborate with the highest level of Corporate and Divisional management as well as with the individuals peer group in Compliance Finance and IT Audit.
This role is a 2-3 years program where the individual could potentially move to a commercial role within the organization at the end of the program.
Core Responsibilities:
This Senior Auditor Global Compliance Audit has primary responsibility for executing the following duties:
- Identify opportunities for improvements in sales & marketing practices against Corporate policies local procedures industry standards and laws/regulations.
- Analyze data and document findings and recommendations in audit reports.
- Present audit findings to Audit management and Divisional and Corporate management.
Your Profile
- This position requires a Bachelors degree from a four-year college or university. A graduate degree is desirable. It is also desirable that the individual be a Certified Public Accountant (CPA).
- The individual should have at least 3 to 5 years of related work experience. Part of the experience would have been obtained from employment with a major public accounting/consulting firm or law firm specializing in consulting and/or forensic engagements related to healthcare compliance government reimbursement mechanisms and/or sales & marketing compliance programs related to pharmaceuticals medical or diagnostic devices or nutritional products. In addition the individual should have broad experience with the general healthcare industry as well as experience conducting Foreign Corrupt Practices Act and Anti-Bribery/Anti-Corruption investigations or compliance engagements.
- Familiarity with financial and operational auditing procedures. General knowledge and understanding of computer-assisted audit techniques to assist in compliance auditing programs.
- Excellent time management and project management skills.
- Strong interpersonal skills and the ability to work effectively with people at all levels on a one-to-one basis.
- Exceptional written and oral communication skills.
- Fluent in Japaneses is a must and English
Travel Requirements:
- Domestic and international travel is required during a typical year at a rate of 60-70%.
The base pay for this position is
N/AIn specific locations the pay range may vary from the range posted.
JOB FAMILY:
Audit
DIVISION:
FIN Corporate Finance
LOCATION:
Japan > Tokyo : Mita South Tower Minato-ku
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Not specified
MEDICAL SURVEILLANCE:
No
SIGNIFICANT WORK ACTIVITIES:
Not Applicable
Required Experience:
Senior IC
Key Skills
- Compliance Management
- Risk Management
- Financial Services
- PCI
- Banking
- Cost Accounting Standards
- Quality Systems
- Research Experience
- NIST Standards
- Securities Law
- SOX
- ISO 27000
About Company
WHO WE ARE CREATING LIFE-CHANGING TECHNOLOGY From removing the regular pain of fingersticks as people manage their diabetes to connecting patients to doctors with real-time information monitoring their hearts, from easing chronic pain and movement disorders to testing half the world’s ... View more
