Финансовый супервайзер по внутренним контролям

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com/. 

Johnson & Johnson is looking for Compliance Officer (maternity position) in Moscow.

Duties & Responsibilities:

• Effective Risk Management execution through minimization of financial and operational risks associated with the internal control environment, along with the design and implementation of internal controls by providing recommendations for continuous process and control improvements. This includes:
• Implementation of compliance initiatives and related activities such as, performing due diligence reviews, Risk Based Assessment monitoring, Audit, Corrective Action Planning & Remediation, Advisory, Training and other compliance support needed by key stakeholders
• Liaise and provide compliance status related to issues, policies, procedures and recommendation as necessary to supervisor and stakeholders
• Fulfill compliance requirements, which includes SOX Key Dates and Corporate requirements. Complete all standard Compliance document requirements – RCMs, Hand-off's, SOPs and submission of required SOX templates (system inventory templates, SOX questionnaires)
• Partner with other members of the Compliance team on the formulation of responses to corporate audits in order to address various audit observations. Collaborate with stakeholders in the identification and implementation of corrective actions. Ensure effective and timely completion of all corrective actions.
• Identify compliance risks in processes and controls and help ensure such risks are addressed.
• Help oversee the operational compliance to internal policies and procedures to assure that the current processes are operating under a state of control and in a manner consistent with applicable laws, regulations and policy. Coordinate activities within established departmental policies.
• Coordinate compliance training as required. Enable/Support implementation of policies and standards across all sites within scope of role in the region.
• Manage multiple projects, when required, prioritizing and adapting to business needs and understanding of business requirements is expected.
• Drive the development of internal policies and procedures covering key business processes of the Company.
• Participate in global projects and initiatives.

Key Requirements:

• University degree – Finance, Accounting, Economics
• 3+ years’ experience in Internal controls/ audit department at International companies (Pharm, MedTech, FMCG) or Big4
• Strong knowledge of Internal Controls, audit processes, risk management
• Proficient SAP, Excel skills
• Good communication, interpersonal skills, organizational skills
• Fluent English
• Goal achievement motivation
• Mature personality, able to lead, handle challenges