Senior Auditor / Investigator GA&A

at  Johnson Johnson

Dubai, دبي, United Arab Emirates -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate05 Sep, 2024Not Specified06 Jun, 20243 year(s) or aboveGood communication skillsNoNo
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Description:

Johnson & Johnson is seeking a Senior Investigator/ Auditor to support the Compliance Audit & Investigations (CA&I) Group within the Global Audit & Assurance (GA&A) team to be located in Dubai, United Arab Emirates.
At Johnson & Johnson, we believe good health is the foundation of vibrant lives, growing communities and forward progress. That’s why for more than 135 years, we have aimed to keep people well at every age and every stage of life. Today, as the world’s 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 140,000 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.
Global Audit & Assurance’s (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 excellence.
The Senior Investigator/ Auditor, based in Dubai, United Arab Emirates will have responsibility to support Sensitive Issues (SI) Investigations, ABAC (Anti-Bribery & Anti-Corruption) process reviews, and risk-based reviews primarily in EMEA, 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.

QUALIFICATIONS

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

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 EMEA 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.


REQUIREMENT SUMMARY

Min:3.0Max:8.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Dubai, United Arab Emirates