Sr Mgr Global Audit & Assurance

Johnson & Johnson; Bengaluru; On-site; INR 3,000,000 - 4,200,000; Full time

Job summary

Johnson & Johnson Corporate Headquarters in Bangalore, India, invites an experienced Senior Manager to join the Global Audit & Assurance (GA&A) team. The role leads development of the annual global audit plan for ABAC, GTC, and GCC reviews and may manage investigations assigned by the Triage Committee, partnering with law, compliance and third parties.

You will oversee budgets and timelines, mentor staff, and present findings to senior management, driving remediation and process improvements.

Qualifications

• Bachelor's degree required with preference for Finance/Economics or related field.
• MBA and/or professional certifications (CPA/CIA/CMA/CISA/CFE) preferred.
• 10+ years in Internal Audit, Healthcare Compliance, Investigations or Public Accounting.
• 5+ years of people development and talent management.
• Strong ethical leadership and proficiency in MS Office (Pivot Tables, VLOOKUP).
• Experience with IA applications (Teammate, Tableau) preferred.

Responsibilities

• Lead or co-lead development of the annual global audit plan for ABAC, GTC and GCC reviews.
• Manage timelines, budgets and reporting for reviews and investigations.
• Partner with Law, HealthCare Compliance, and third parties for audits and reviews.
• Interact with senior management to communicate findings and remediation plans.
• Drive continuous process improvement through technology and analytics.

Skills

Internal Audit

People leadership

Data analytics

Stakeholder engagement

Office skills

Team collaboration

Education

Bachelor's degree

MBA

CPA CIA CMA CISA CFE

Tools

Teammate

Tableau

Job description

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at jnj.com .

As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Job Function:

Finance

Job Sub Function:

Internal Audit

Job Category:

People Leader

All Job Posting Locations:

Bangalore, Karnataka, India

Job Description:

Johnson & Johnson Corporate Headquarters is recruiting for a Senior Manager, Global Audit & Assurance (GA&A), Compliance Audits & Investigations Group (CA&I) located in New Brunswick, NJ or Bangalore, India.

Johnson & Johnson believes health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.

Position Overview

The Senior Manager is responsible for leading and/or co-leading the development of the annual global audit plan covering Anti-Bribery Anti-Corruption (ABAC) reviews, Global Trade Compliance (GTC) Reviews, and Government Contract Compliance (GCC) reviews in partnership with key stakeholders. This individual may also be responsible for managing investigations that are assigned to GA&A by the Triage Committee. The role includes leadership and management of internal teams including partnerships with key third party service providers assigned to reviews and investigations

Responsibilities

• Develops and maintains strong partnerships with the Law Department, HealthCare Compliance, Government Contract Compliance and other key stakeholders including third party providers
• Manage and provide oversight of GCC/ABAC/GTC reviews. Responsibilities include managing timelines, budgets and issuance of reports
• Partner with key stakeholders to select appropriate J&J operating companies and third parties for audits/reviews based on a robust risk assessment process. Provide leadership and insightto the risk assessment process. Leveragetools and analyticsin the process.
• Manageandprovide oversightof investigations in the areas ofpotentialfinancial statement misstatements, asset mis-appropriations andconflicts ofinterest.
• Interact independently with all levels of management across the enterprise, effectively communicate sensitive and complex findings and recommendations, and influenceactionable remediation plans
• Drive innovative value creation andcontinuousprocessimprovementsthrough technology, process and people
• Develop and present training both internally and externally to industry groups
• Conduct benchmarkingsessionswith externalcompanies
• Attract, develop and retain talent including fostering an inclusive culture. Engageand motivate team to drive the Corporate Internal Audit strategy.

Qualifications

• ABachelor's degree,preferablywithamajorin Finance, Economics, Data AnalyticsorAccountingFinance, Data Sciences or Analytics orany related business is required.
• AdvanceddegreessuchasMBA/MastersinFinance, Accounting and/or orprofessionalcertifications( e.g.CPA, CIA, CMA. CISA, CFE)is preferred.
• Aminimumof 10 yearsof InternalAudit, and/orHealthcare Compliance, and/orInvestigationsand/orPublic Accountingis required
• A minimum of 5yearsof people development and talent management is required.
• Outstanding ethical and trustworthy leadership and engagement
• ProficiencywithcommonMicrosoft Office applicationssuch asWord, PowerPoint and advanced Excelskills (i.e. Pivot Tables, Formulas, VLOOKUP functions)is required.
• ExperiencewithInternalAudit (IA) specific applications(Teammate, Tableau)is preferred.
• The ability to partner & work independently with associates at all levels across the enterprise, including interacting with senior management, operatein a highly complex environment, handling multiple tasks simultaneously, convey sensitive and complex findings & make recommendations to implement process improvements,andinfluence actionable remediation plans to improve overall business strategy/results is required.
• Highly motivated individual with strong forward-thinking analytical skills, c