Finance Compliance Manager, Sea Medtech

2 weeks ago

Singapore Johnson & Johnson Full time

**Job Purpose**:

- The position is responsible for enhancing company governance and to establish a strong and robust internal control environment, especially with regards to the area of business compliance. He/she will drive efforts and initiatives to ensure adequate internal controls are in place to mitigate operating risks and to evaluate and identify operational improvement opportunities, standardize best-in-class processes across Med Tech SEA markets.

**Major Job Responsibilities**:

- Ensure compliance with WWP, ICH, SOX404, global and local policies.
- Lead Monthly Compliance reviews with commercial leaders and all functions in each SEA country to ensure that all issues are tracked to closure.
- Lead and drive initiatives to continuously improve processes and controls, especially on critical areas such as _Distributor Inventory Monitoring, Revenue and GTN, Asset Management _and_ Payment_.
- Provide consultation and guidance on compliance to all key stakeholders.
- Monitor and report control effectiveness via compliance dashboard to ensure strong and robust control environment
- Develop, design, and execution of compliance reviews and trainings at a local level
- Review and maintain SOPs, approval matrix, user access etc.
- Execute Controls health Checks testings across all SEA Markets for MedTech on the identified high risk areas.
- Provide support to operating companies to ensure successful internal audits

**Qualifications** Qualifications**:

- Bachelor degree or above in financial, accounting and/or auditing.
- Over 6 years’ experience with multinational companies, or with int’l auditing firms. At least 3 years internal/external control/audit experience in medium size multi-operation organization.
- Very Good spoken & written English.

**Required Knowledge**:

- Accounting and auditing professional knowledge;
- Company’s organization & operations knowledge;
- Good understanding of Company’s policies & operating procedures;
- Good understanding of Enterprise risk management and internal control;
- Financial system knowledge;
- Medical Industry Knowledge is a plus

**Personal Skills**:

- Demonstrate excellent communication skills (presenting and listening), with the ability to interact effectively with all levels of management and staff.
- Demonstrate excellent analytical skills in proposing well-founded conclusions and recommendation with an eye for detail.
- Demonstrate initiative, autonomy, adaptability, maturity and sound judgment.
- Demonstrate high level of integrity and trustworthiness.
- Ability to work independently and to plan and execute projects with minimum supervision and to complete work within required deadlines.

**Primary Location**
Singapore-Singapore-Singapore
- **Organization**
Johnson & Johnson Pte. Ltd. (8435)

**Job Function**
Finance

**Requisition ID**
2206050184W

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