Finance Auditor

Finance Auditor

Johnson & Johnson International (Singapore) Pte. Ltd. - Rohq

Finance Auditor

Details of the offer

We have an exciting new opportunity for a Finance Auditor to join our Corporate Internal Audit (CIA) team, based in Paranaque City, Philippines.
The Corporate Internal Audit department provides independent, objective assurance and advisory services crafted to assist management in ensuring an effective system of Financial and IT internal controls are in place that are aligned with government and industry regulations. The Finance Auditor is responsible for executing CIA’s SOX Testing program, as well as other Johnson and Johnson companies globally.
Key Responsibilities:
Your typical day may include:
Conducting assigned audit assignments at various Johnson and Johnson affiliates
Ensure SOX-404 documentation and testing is performed in accordance with the guidelines and standardized processes.
Coordinate the annual SOX 404 certification process and identify and implement process improvements where possible.
Assisting the team coordinator in preparation of the audit. Activities include reviewing previous audit reports and work papers, company files, technical research sources, financial reports and audit approaches to ensure a detailed familiarity with the audit areas assigned and determine the audit approach to be used
Conducting interviews and detailed testing as the need arises
Ensure all documentation to support testing is complete
Lead formal interim and final meetings to discuss and finalize findings and recommendations.

Graduate of Bachelor's Degree in Accountancy
Must be a Certified Public Accountant (CPA)
Outstanding communication skills (both verbal and written in the English language)
A minimum of 2-3 years in financial, investigative and/or audit experience
Willingness to travel internationally 30% of the time annually
Experience in Sarbanes-Oxley compliance efforts at the affiliate level
Experience interacting with all levels of management
Experience in the assessment of internal controls
Passion and understanding of finance and/or audit
Self-motivated and keen to grow and develop
Willingness to work in Paranaque City

Ability to read and speak in a foreign language (e.g. Chinese, Japanese)

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.
Primary Location
Philippines-National Capital-Manila-
Johnson & Johnson International (Singapore) Pte. Ltd. - ROHQ
Job Function
Requisition ID

Source: Jora


  • Auditor - Accounting - Finances / Audit - Internal Auditor


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