Auditor, Global Audit and Assurance

3 days ago

Paranaque City, Calabarzon, Philippines Johnson & Johnson Full time ₱900,000 - ₱1,200,000 per year

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 Accounting, Finance, and/or Auditing is required.
  • CIA, CPA, CISA, CFE, or other relevant professional qualifications are strongly preferred.
  • Experience with audit team activities from the audit planning phase to the reporting phase is preferred.
  • Candidates must possess excellent analytical, technical (e.g., Accounting, Excel), conceptual, communication, and interpersonal skills.
  • Individuals must work well in a dynamic and global environment, be able to work independently, and handle multiple tasks simultaneously.
  • Demonstrated effective communication and strong presentation skills; able to engage with various forums and communicate with a broad, diverse audience.
  • Must have a collaborative approach, the ability to connect with others, and the capacity to manage complexity and ambiguity.
  • Ability to travel internationally.
  • Proficient in the English language.
  • Ability to read and speak in a foreign language (e.g., Chinese, Japanese, Korean) is preferred.
  • This position is recruited from the Manila J&J location – relocation will not be considered.

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