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Lead Auditor / Investigator – Global Audit & Assurance

Johnson & Johnson · Shanghai

🇬🇧 English

Job description

About the role

The Lead Auditor / Investigator will join Johnson & Johnson's Global Audit & Assurance (GA&A) team in Shanghai. This senior position drives audit investigations, ensures compliance with regulations, and supports risk‑based decision making across the organization.

Key responsibilities

  • Lead and execute internal audit investigations, focusing on financial, operational and compliance risks.
  • Assess the design and effectiveness of internal controls and recommend improvements.
  • Collaborate with business units to address audit findings and monitor remediation actions.
  • Provide advisory services to senior management on risk mitigation and governance.
  • Prepare clear, concise audit reports and present results to stakeholders.

Required profile

  • Significant experience in internal audit, investigations or related assurance functions.
  • Strong understanding of government and industry regulations applicable to the healthcare sector.
  • Proven ability to analyze complex data and identify control weaknesses.
  • Excellent communication skills and the ability to influence senior leaders.

Required skills

  • Audit methodology and risk‑assessment techniques.
  • Knowledge of internal control frameworks (e.g., COSO).
  • Experience with regulatory compliance standards.

Questions fréquentes

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Published 2个月前

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Johnson & Johnson

Shanghai