- Entry level
- No Education
- Salary to negotiate
Performs a variety of auditing assignments to assure compliance with established policies and procedures including an evaluation of internal accounting or financial controls. Audits departmental functions, records, ledgers or accounts to detect deviations from established policies, procedures, or any fraudulent activity.
Plans and executes audits in specialized areas such as third party vendor contracts, foreign corrupt practices act, compliance with healthcare laws and regulations, and investigations of suspected fraud involving financial misstatements, conflicts of interest, or theft of company funds.
Establishes audit plans and audit programs. Prepares detailed work papers, summarize findings and reviews findings with the audit manager. Conducts the audit via interviews, reviews of company policy, and detailed examination of records. Leads formal interim and final meetings to discuss and finalize findings and recommendations. Conducts a full-scale financial audit at least once per year.
Leads or participates in project teams established to achieve department goals and objectives aimed at improving audit operations and customer service. Supports the business in evaluating and recommending improvements to practices, processes and control procedures.
Graduate of BS Accountancy
At least 2 years of professional working experience in Internal or External Audit
Experience in Sarbanes Oxley and a previous role within a Compliance Organization are preferred
CIA, CPA, CMA, CFA or CISA is preferred
Ability to travel approximately 30%, which includes domestic and international travel, is required.
Johnson & Johnson International (Singapore) Pte. Ltd. - ROHQ
About the company
If you’re thinking about taking your career to a place where you can be seen for the talent you bring to your work, where you’ll have a chance to be the driver of your own career, and where others share your passion for caring and success, then we invite you to explore Johnson & Johnson. BE VITAL in your career and make a unique mark. Join the approximately 129,000 men and women who work within our companies and touch the lives of more than a billion people around the world every day.