Senior Auditor & Investigator, GA&A

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:

Professional

All Job Posting Locations:

Shanghai, China

Job Description:

Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 140 years. We embrace research and science -- bringing innovative ideas, products and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day, throughout the world.

 

With more than $94 billion in 2025 sales, Johnson & Johnson is the world's most comprehensive and broadly-based manufacturer of health care products, as well as a provider of related services, for the pharmaceutical and medical devices markets. There are more than 265 Johnson & Johnson operating companies employing approximately 132,200 people and with products touching the lives of over a billion people every day, throughout the world. If you have the talent and desire to touch the world, Johnson & Johnson has the career opportunities to help make it happen.

 

Thriving on a diverse company culture, celebrating the uniqueness of our employees and committed to inclusion. Proud to be an equal opportunity employer.

Global Audit and Assurance (GA&A) is a global organization of approximately 170 employees. GA&A provides independent, objective assurance and advisory services designed to add value and improve J&J’s operations and to assist management in maintaining compliance with government and industry regulations, mitigate risk and achieve operational excellence. It assists management in ensuring the appropriate design and effective execution of a system of financial & information management internal controls, compliance with government & industry regulations, and operational excellence through adherence to enterprise standards & best practices  GA&A helps J&J accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes.

Key Responsibilities:

·       Support sensitive issue investigations primarily in China, but with flexibility to cover broad APAC region as needed.

·        Support anti-bribery anti-corruption (“ABAC”) process reviews and risk-based reviews throughout the APAC region, including both at Johnson & Johnson and third-party entities.

·        Present clear & succinct verbal & written audit observations and recommendations to local Company leadership.

·        Ensure that audit deliverables are achieved completely and accurately.

·        Deliver clearly written investigation reports to Audit leadership in a timely fashion

• Perform and leverage data analytics to enhance audit procedures

·        Make a positive contribution to organizational health by participating in Global Audit & Assurance organizational initiatives whenever possible

·        Ad-hoc duties as required  

 

Education:

 

• Bachelor’s degree or equivalent required; Advanced degree preferred      

 

Required:

 

• Minimum 3 years of relevant, in-depth forensic investigation experience, preferably with a professional services firm, a boutique firm, or in the industry

• High degree of independent judgment and decision making

• Proficiency with Excel/Word/PowerPoint

• Must be able to write clear and concise audit & investigation reports in business English, including using correct syntax, grammar, and vocabulary

 

Preferred:

 

• Familiarity with the U.S. Foreign Corrupt Practice Act (“FCPA”)

• Data analytics experience specifically with visualization tools (Tableau) and ERP (SAP)

 

 

Other:

 

• Reading & Speaking Fluency in English language is required

• Up to 25% domestic and international travel required

 

 

Certification

 

• Certified Public Accountant or Chartered Account preferred

• Certified Fraud Examiner preferred

 

 

Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability

 

 

Required Skills:

 

 

Preferred Skills:

AI Judgement Integration, Analytical Reasoning, Audit and Compliance Trends, Audit Reporting, Business Behavior, Compliance Policies, Data Analysis, Execution Focus, Financial Analysis, Financial Risk Management (FRM), Internal Auditing, Internal Controls, Issue Escalation, Leverages Information, Problem Solving, Process Oriented, Professional Ethics, Risk Assessments