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Job Function:
Finance

Job Sub Function:
Internal Audit

Job Category:
Professional

All Job Posting Locations:
Shanghai, China

Job Description:

Senior Auditor - Compliance Audit & Investigations

- GA& A Team: Compliance Audits & Investigations

- Location of Position: Shanghai, China

- Scope: Audits and Investigations (e.g., Foreign Corrupt Practice Act (FCPA)/Anti-Bribery and Anti-Corruption (ABAC), and other risk - based reviews (RBRs) and investigations in the ASPAC region)

- Key Competencies:

• Support ABAC" reviews and risk - based reviews throughout the ASPAC, including both at Johnson & Johnson and third - party entities
• Present clear & succinct verbal & written audit observations, findings from investigations, and recommendations to local Company leadership
• Ensure that audit deliverables are achieved completely and accurately
• Support sensitive issue (fraud, conflict of interest, etc.) investigations primarily in ASPAC, but with flexibility to cover other regions as needed
• Deliver clearly written investigation reports to Audit leadership in a timely fashion
• Perform and leverage data analytics to enhance audit procedures
• Make a positive contribution to organizational health by participating in GA& A organizational initiatives whenever possible
• Ad - hoc duties as required

- Preferred

• Familiarity with the U.S. Foreign Corrupt Practice Act ("FCPA")
• Minimum of 3 years of relevant, in - depth forensic investigation experience, preferably with a professional services firm, a boutique firm or in the industry
• B.S. degree and/or relevant experience.
• 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

- Certification

• Certified Fraud Examiner preferred