Lead Compliance Auditor Ga&a

Johnson & Johnson Innovative Medicine

Mumbai, India
Fcpa, hcc and gcc compliance
Investigate policy violations
Financial, compliance, operational audits
This role will perform valuable services to our audit clients in areas that involve reviews of processes and controls to help ensure J&J operating companies and related third parties are in compliance with FCPA, HCC and GCC guidelines and regulations

Job Summary

  • This role will perform valuable services to our audit clients in areas that involve reviews of processes and controls to help ensure J&J operating companies and related third parties are in compliance with FCPA, HCC and GCC guidelines and regulations.
  • Key Responsibilities include communicating clearly to management, staff, and peers both verbally and in writing, and fostering a culture of openness, teamwork, and a positive work environment.
  • The position requires understanding and applying the technical aspects of the audit, leading and planning an audit or investigation, and writing and interpreting audit programs that focus on the appropriate business risks.

Matching Summary

This role will perform valuable services to our audit clients in areas that involve reviews of processes and controls to help ensure J&J operating companies and related third parties are in compliance with FCPA, HCC and GCC guidelines and regulations.

Skills & Requirements

Must-have

  • FCPA, HCC and GCC compliance
  • Investigate policy violations
  • Financial, compliance, operational audits
  • Communicate with management and attorneys
  • Cross-functional and multi-cultural teams
  • Analyze and interpret data

Nice-to-have

  • Foster teamwork and positive environment
  • Develop new insights and approaches
  • Challenge the status quo
  • Embrace change and innovation
  • Strong business sense and big-picture orientation

Key Requirements

  • Bachelor's degree in Accounting, Finance or business
  • 4 years of relevant business experience
  • Professional certification (CIA, CPA, CMA, or CFE) preferred
  • Experience in financial audits, Anti-corruption and Anti-bribery audits or investigations preferred
  • FCPA Experience preferred
  • Big 4 accounting/auditing experience preferred
  • Advanced Microsoft Excel skills preferred

Work Rights

Not specified

Tailored Resume

Cover Letter