Lead Compliance Auditor Ga&a

Johnson & Johnson UK

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
  • Data analytics and process improvement

Nice-to-have

  • Inclusive work environment
  • Respect diversity and dignity
  • Embrace research and science
  • External mentality and innovation
  • Prudent risk taking

Key Requirements

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

Work Rights

Not specified

Tailored Resume

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