At Johnson and Johnson Singapore Pte. Ltd., I support APAC Revenue processes and Cluster Finance Managers through risk assessment, financial controls, and compliance consultations. I also analyze regional ATR account reconciliations to identify abnormal balances for management reporting.
In my Procurement Compliance role, I directed EMEA compliance work, supported cross-functional projects, and coordinated SOX 404 issue remediation. As Compliance Team Lead, Access Management, I managed user access reviews and SOD rules, and contributed to a global role standardization project that resulted in approximately 87% fewer SOD conflicts.
Earlier, I worked in global accounting and audit, performing reconciliations, journal entries, and SOX 404 testing. I also led process transitions and investigated legacy items in Pharm and Medical ANZ, helping close approximately 700k line items amounting to about USD 900K.
