
Johnson & Johnson
Senior Compliance Auditor - Internal Audit (Finance)
- Permanent
- Dubai, United Arab Emirates
- Experience 2 - 5 yrs
Job expiry date: 19/09/2025
Job overview
Date posted
05/08/2025
Location
Dubai, United Arab Emirates
Salary
Undisclosed
Compensation
Comprehensive package + relocation
Experience
2 - 5 yrs
Seniority
Senior & Lead
Qualification
Bachelors degree
Expiration date
19/09/2025
Job description
The Senior Compliance Auditor at Johnson & Johnson will support the Compliance Audit & Investigations (CA&I) team under the Global Audit & Assurance function. This role is based in Dubai and focuses on conducting audits and investigations to ensure compliance with FCPA, HCC, and GCC regulatory frameworks. Responsibilities include evaluating internal controls, financial audits, operational reviews, and examining potential violations of business conduct and compliance policies. The role involves preparing audit reports, conducting walkthroughs, leading testing, working cross-functionally with legal and compliance personnel, managing junior auditors, and applying advanced data analytics and Microsoft Excel skills. The auditor is expected to bring a compliance risk mindset, demonstrate technical audit proficiency, and contribute to innovation and continuous improvement within the audit function.
Required skills
Key responsibilities
- Conduct reviews to ensure compliance with FCPA, HCC, and GCC guidelines and regulations
- Lead investigations into potential violations of business conduct and compliance policies
- Execute operational, financial, and special project audits
- Communicate clearly and effectively with management, staff, and external stakeholders
- Collaborate with attorneys and compliance teams
- Mentor and supervise junior audit staff
- Assess risk and select areas for audit testing
- Conduct audit walkthroughs and document processes
- Write and interpret audit programs focusing on key business risks
- Draft professional audit reports and discussion notes
- Analyze data to provide insights and strategic feedback
- Drive innovation in audit processes through new tools and techniques
- Manage multiple priorities and ambiguous situations effectively
Experience & skills
- Bachelor’s degree in Accounting, Finance, or other business disciplines (other degrees considered case-by-case)
- Professional certification (CIA, CPA, CMA, or CFE) preferred
- Minimum 3 years of relevant business experience
- Experience in financial audits, anti-corruption, and anti-bribery investigations preferred
- Big 4 accounting/auditing experience preferred
- Advanced Microsoft Excel skills (Pivot Tables, Formulas, VLOOKUP)
- Ability to travel up to 25% domestically and internationally