Senior Auditor Investigator GA&A

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are 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 more at

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Johnson & Johnson is seeking a Senior Auditor / Investigator to support the Compliance Audit & Investigations (CA&I) Group within the Global Audit & Assurance (GA&A) team to be located in Mumbai (India).

At Johnson & Johnson we believe good health is the foundation of vibrant lives growing communities and forward progress. Thats why for more than 135 years we have striven to keep people well at every age and every stage of life. Today as the worlds largest and most broadly based healthcare company we are committed to using our reach and size for good. We strive to improve access and affordability build healthier communities and put a healthy mind body and environment within reach of everyone everywhere.

Every day our more than 140000 employees across the world are blending heart science and ingenuity to profoundly change the trajectory of health for humanity. Thriving on a diverse company culture celebrating the uniqueness of our employees and committed to inclusion. Proud to be an equal opportunity employer.

GA&A primary mission is to provide independent objective assurance and advisory services to assist management in maintaining compliance with government and industry regulations mitigating risk and achieving operational perfection.

The Senior Auditor/ Investigator based in India will have responsibility to support Sensitive Issues (SI) Investigations ABAC (Anti-Bribery & Anti-Corruption) Process Reviews and Risk-Based Reviews primarily in India with the ability to support other regions (as needed) while making a significant impact within the Johnson & Johnson GA&A Group as well as to Johnson & Johnson.

Role & Responsibilities:

• Ability to plan and work independently on SI investigations or reviews (audits) under the direction information and inputs from GA&A management.
• Support SI investigations into alleged fraud conflicts of interest financial reporting etc. primarily for the India region and assist in ABAC process reviews and risk -based reviews internally including both at Johnson & Johnson and third-party entities.
• Generally understands the technical aspects of a compliance audit and investigations and knows when to seek technical advice from the Manager.
• Exercise good judgement and recognize the need to change the scope of work and make decisions with the pre-approval of relevant GA&A management.
• Demonstrate and apply good business acumen.
• Perform and leverage data analytics to enhance investigation and audit procedures.
• Ability to write and present clear and succinct verbal & written audit observations and investigation reports and recommendations for local Company leadership that are suitable for review by the Manager.
• Ability to multitask effectively.
• Ad-hoc duties as required.

Communication:

• Communicates clearly to GA&A management staff and peers both verbally and in writing.
• Communicates with J&J mid and upper-level management in an effective manner.

Collaboration:

• Contributes to and fosters a culture of openness teamwork and a positive work environment.
• Partners well with internal and external stakeholders and is viewed by stakeholders as a reliable contact point for the engagement.
• Ability to function independently and optimally in a cross-functional and multi-cultural audit team/organization.
• Proactively find opportunities for process improvements.
• Make a positive contribution to organizational health by participating in GA&A organizational initiatives whenever possible.

Qualifications

• Bachelors degree or equivalent required; Advanced degree preferred.
• A professional certification (CA CIA CPA CMA or CFE) is preferred.

Required

• Minimum of 3 years of prior experience with emphasis on compliance auditing internal controls or corporate investigations.
• Ability to work with limited information to develop work plan for investigations.
• Proficiency with Excel/Word/PowerPoint.
• With limited supervision must be able to write clear and concise audit & investigation reports in business English including using accurate syntax grammar and vocabulary.
• Ability to work in a global function.
• Reading & Speaking Proficiency in English language.
• Up to 25% of domestic and international travel is required.

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).
• Multi-lingual Skills (Hindi Spanish Arabic Italian French or other.

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 based on disability.

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