Job Description

Primary Function:

• This Senior Auditor, Global Compliance Audit has primary responsibility for identifying opportunities for improvements in sales & marketing practices against Corporate policies, local procedures, industry standards and laws/regulations.
• Analyze data and document findings and recommendations in audit reports.
• Present audit findings to Audit management and Divisional and Corporate management.

Major Responsibilities:

• Conduct global sales and marketing compliance audits for all of Abbott’s global operating divisions and Affiliates. Compliance audits provide assurance on the effectiveness of the key elements of Abbott’s Ethics & Compliance Program.
• The audit scope areas covered include, but are not limited to, the following activities undertaken by the Commercial businesses within the Corporation such as Meals, Travel and Entertainment Expenses; Professional Service Arrangements; Training & Education Support; Charitable Contributions; Commercial Transactions; Research Funding and Scientific Activities/Publications; No-Charge Products; Promotional Practices; Ethics & Compliance Program; Third-party Activities; Transparency Reporting et cetera
• Conduct sales and marketing compliance audits and formulate recommendations for improvement in operating performance and controls.
• The individual should have the demonstrated ability to communicate effectively, present professionally, and collaborate with the highest level of Corporate and Divisional management, as well as with the individual’s peer group in Compliance, Finance and IT Audit.

• Bachelor’s degree in Accountancy/Finance or related disciplines. A graduate degree is desirable.
• Certified Public Accountant (CPA) preferred
• Minimum 3 to 5 years of related work experience in forensic and/or compliance audit, preferably with major public accounting/consulting firm or law firm specializing in consulting and/or forensic engagements.
• Prior experience managing healthcare compliance, government reimbursement mechanisms, and/or sales & marketing compliance programs related to healthcare/pharmaceuticals/medical devices preferred.
• Experienced in conducting Foreign Corrupt Practices Act and Anti-Bribery/Anti-Corruption investigations or compliance engagements.
• Familiarity with financial and operational auditing procedures.
• General knowledge and understanding of computer-assisted audit techniques to assist in compliance auditing programs.
• Excellent time management and project management skills.
• Strong interpersonal skills and the ability to work effectively with people at all levels on a one-to-one basis.
• Exceptional written and oral communication skills.
• Fluency in English is a must and any additional language(s) will be preferred.
• Able to and comfortable to travel (domestic and international) for about 60-70% of the time during the year