Lead Auditor, Global Audit
Il y a 4 mois
Opportunity to work within a large, matrixed organization and develop your skills and grow further
- Flexible work practices and outstanding benefits
- This position is recruited from J&J locations in Belgium (Beerse) or Czech Republic (Prague) or Switzerland (Zug) - we do not provide relocation.
**Change lives for the better.**
Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 130 years. We embrace research and science - bringing innovative ideas, products and services to advance the health and well-being of people.
With $81.6 billion in 2018 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 consumer, pharmaceutical, and medical devices markets. There are more than 250 Johnson & Johnson operating companies employing over 128,700 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.
**THE OPPORTUNITY**
**How you can help.**
The **Lead Finance Auditor **will be responsible for the execution of the annual audit plan at the Johnson & Johnson companies in EMEA region. The Lead Finance Auditor will lead and perform Risk Based Audits and other types of specialized reviews within the EMEA region and across all business sectors while partnering with internal and external stakeholders, collaborating with other audit teams, helping ensure strong internal controls framework for affiliates supported, promoting best practice adoption, developing talent, and cultivating a diverse and motivated team.
**What you’ll do.**
The Lead Finance Auditor position will be responsible for:
- Leading assigned risk-based review engagements at J&J affiliates within the EMEA region and leading a variety of departmental projects.
- Other common tasks include: acting as or assisting the job manager in preparation of the audit, conducting review of the audit team work, performing testing, preparation of the final audit report and supporting audit teams and internal customers throughout the audit to ensure any potential concerns are addressed in a timely and effective manner.
- The Lead Finance Auditor will be responsible for discussing and finalizing recommendations and will supervise and develop staff during the reviews.
- When not assigned to audits or as timing allows, the Lead Finance Auditor will also be expected to lead ancillary project teams to assist with departmental goals and objectives aimed at improving audit operations and customer service.
- Reporting to the Lead Finance Auditor will be 2 - 3 auditors.
**Qualifications**:
**IT’S ALL ABOUT YOU**
We would love to hear from YOU, knowing that:
- A minimum of a BA/BS degree or relevant qualification is required in Accounting, Finance or other business discipline.
- A minimum of 4 years of professional working experience in Accounting, Finance and/or Auditing is required.
- Sarbanes Oxley experience is preferred.
- CIA, ACCA, CIMA, ACA, CPA, CMA, CISA or other relevant professional qualification is preferred. Part-qualified or willing to study will also be considered.
- Individual must work well in a dynamic environment and be able to work independently and handle multiple tasks simultaneously.
- The ability to effectively take on leadership roles in various functions is required.
- Demonstrated ability to lead and coach staff.
- Ability to travel up to 30% is required.
- Fluency in multiple languages is preferred.
- This position is recruited from J&J locations in Belgium (Beerse) or Czech Republic (Prague) or Switzerland (Zug) - no relocation.
What we offer.
Johnson & Johnson offers an exciting role in a diverse team where we empower each-other and like to have fun. An exciting and interesting career opportunity in one of the biggest, most innovative healthcare companies worldwide. Extensive long-term opportunities for personal and professional development. We take your career seriously
Competitive salary based on experience and comprehensive benefits package (including flexible working hours, home-office, 38+days off, meal vouchers, hospitalization insurance, pension fund, etc.).
Being part of Johnson & Johnson can change everything, including YOU
- For more than 130 years, diversity, equity & inclusion (DEI) have been part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Our commitment to respect the dignity and diversity of all is embedded in our Credo. _
- We know that the success of our business depends on having the best talent in a workforce that reflects the diverse markets we serve around the world and an inclusive culture that values different perspectives and life experiences. _
- That is why we are working to create an inclusive environment where diverse backgrounds,
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