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7 дней назад

Lead / Senior Auditor & Investigator, GA&A (MedTech)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior/lead
Английский
b2
Страна
China
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Lead / Senior Auditor & Investigator, GA&A (MedTech): Leading sensitive fraud, conflict-of-interest, financial reporting, and anti-bribery investigations and risk-based reviews across China and APAC with an accent on internal controls, compliance, and audit reporting. Focus on developing investigation plans from limited information, using data analytics to enhance procedures, and communicating complex risks and recommendations to senior leadership.

Location: Shanghai, China; up to 25% domestic and international travel required.

Company

Johnson & Johnson MedTech develops healthcare products and services across the pharmaceutical and medical device markets.

What you will do

  • Lead or support sensitive investigations into alleged fraud, conflicts of interest, financial reporting issues, and other compliance concerns, primarily in China and across APAC.
  • Lead or support anti-bribery and anti-corruption process reviews and risk-based audits involving Johnson & Johnson and third-party entities.
  • Prepare clear investigation reports and communicate audit observations and recommendations to local leadership.
  • Manage audit workflows and, for the lead level, coordinate team members to deliver complete and accurate audit work.
  • Assess compliance gaps and risk trends, partnering with Legal, Healthcare Compliance, and Global Audit leaders to identify emerging risks.
  • Use data analytics to enhance audit procedures and contribute to Global Audit & Assurance initiatives.

Requirements

  • Bachelor’s degree or equivalent; an advanced degree is preferred.
  • Lead level: at least 5 years of investigation, FCPA audit, and/or healthcare compliance experience in Big Four or a multinational healthcare company.
  • Senior level: at least 3 years of relevant, in-depth forensic investigation experience in professional services, a boutique firm, or industry.
  • Ability to exercise independent judgment, develop investigation work plans from limited information, and explain complex issues clearly.
  • Proficiency with Excel, Word, and PowerPoint.
  • Fluent reading and speaking English is required, including the ability to write clear and concise business-English audit and investigation reports.

Nice to have

  • Familiarity with the U.S. Foreign Corrupt Practices Act.
  • Experience with data visualization tools such as Tableau and ERP systems such as SAP.
  • CPA, Chartered Accountant, or Certified Fraud Examiner certification.
  • Experience working remotely from a supervisor.

Culture & Benefits

  • Work within a global audit and assurance organization of approximately 170 employees.
  • Collaborate with Legal, Healthcare Compliance, Audit leadership, local company leadership, and third-party entities across APAC.
  • Contribute to an inclusive and diverse work environment focused on healthcare innovation and operational excellence.

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