Auditor, Global Audit & Assurance

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 https://www.jnj.com

Job Function:
Finance

Job Sub Function:
Internal Audit

Job Category:
Professional

All Job Posting Locations:
Paranaque, National Capital Region (Manila), Philippines

Job Description:

The Global Audit & Assurance (GA&A) department, a member of the Johnson & Johnson Family of Companies, is currently recruiting for an Auditor, Global Audit & Assurance.

This position is recruited in Manila, Philippines and travel will be expected.

The GA&A department provides independent, objective assurance and advisory services designed to add value and improve J&J’s operations while assisting management in maintaining compliance with government & industry regulations, mitigating risk and achieving operational excellence. 

The Auditor, Global Audit & Assurance will be responsible for assisting the Audit Leadership Team in the execution of the annual Johnson & Johnson audit plan.

The Auditor, Global Audit & Assurance will conduct Risk Based Reviews and other types of specialized reviews within the region (occasionally in other regions) and across all business sectors while partnering with internal and external stakeholders, collaborating with other audit teams, and helping to ensure a strong internal controls framework for supported affiliates, promoting best practice adoption, developing talent, and cultivating a diverse and motivated team.

You will be responsible for:


* Assisting the Job Manager and Team Coordinator in preparing and executing testing plans to identify and assess risks associated with business processes and operations.


* Conducting process walkthroughs and documenting process narratives and process flows.


* Evaluating the design and operating effectiveness of financial and operational controls.


* Discussing and finalizing recommendations, observations, and insights in the audit report.


* Preparing detailed audit reports that outline findings, root causes, impacts, and recommendations for business process improvements and efficiencies.


* Participating in the activities of the Audit Risk Management team or engaging in other projects to assist in achieving departmental goals and objectives focused on enhancing audit operations and customer service.

Qualifications / Requirements:


* A minimum of a BA/BS degree or relevant qualification is required in Accounting, Finance, or other business discipline. 


* A minimum of 3 years of professional working experience in Ac...