Corporate Audit Senior Manager

Career CategoryFinanceJob DescriptionJoin our team at AMGEN Capability Center Portugal, number 1 company in Best WorkplacesTM https://www.greatplacetowork.pt/ ranking in Portugal in 2024 (category 201-500 employees) by the Great Place to Work Institute. We have a team of over 500 talented people and more than 40 different nationalities, diverse areas of expertise and professional experience that are shaping the future of healthcare. This is your chance to explore a world of opportunities in different areas such as Cybersecurity, Data & Analytics, Digital, Technology and Innovation, Finance, General & Admin, Human Resources, Regulatory Affairs and many more. In Lisbon's city center, our AMGEN office fosters innovation, excellence, and inspiration. Come thrive with us at AMGEN, supporting our mission To Serve Patients. What we do at AMGEN matters in people’s lives.CORPORATE AUDIT SENIOR MANAGER - INTERNATIONAL LIVEWHAT YOU WILL DOLet’s do this. Let’s change the world. Amgen is searching for a Corporate Audit Senior Manager who will be responsible for leading audits that cover the following scope: Financial, business, Anti-Bribery/Anti-Corruption, Healthcare compliance and Privacy in all Ex-US Commercial regions. The team also supports audits for Research & Development and Manufacturing sites. The Senior Manager will develop Quality Assurance and Improvement Programs that cover all aspects of internal audit activity and continuously monitors its effectiveness. This Senior Manager will work out of Amgen Capability Center Portugal (ACCP).Key Responsibilities:Execute Annual Audit Plan as approved by the Audit CommitteeProvide leadership support to the Audit Director, guidance and coaching to audit staff in the execution of the Audit Plan and to achieve audit goals and objectivesAssist directors, managers and staff of Corporate Audit in providing independent, objective assurance and consulting services designed to add value and improve the operations of the CompanySupport audit management in the preparation and development of executive presentations to the audit committee and executive managementParticipate in determining whether Corporate Audit’s process, document management systems, control and governance processes are adequate and functioning in a manner appropriate to a Company of our size and marketInteract with Amgen’s Senior and/or mid-level management during engagementsExercise sound judgment and initiative in handling business issues of significance to Corporate Audit and the CompanyAssist on special projects as neededDischarges responsibilities in a manner that is consistent with The Institute of Internal Auditors’ Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of ResponsibilitiesTravel on average up to 40% per yearWINWHAT WE EXPECT OF YOUWe are all different, yet we all use our unique contributions to serve patients. The dynamic professional we seek is an individual with these qualifications.Minimum RequirementsMaster’s degree with an emphasis in accounting, finance, business administration or complianceExtensive experience within auditing, accounting, finance or compliance roles; typically, 8+ yearsExcellent project management and communication (both verbal and written) skills, including the ability to effectively and confidentially interact with Amgen senior managementExcellent and insightful analytical skills; ability to be decisive, build teams, and provide leadershipExcellent business acumen (e.g., knowledge of business drivers, finding solutions and knowledge of accounting, finance and other business areas)Strong communication skills (both verbal and written), including the ability to effectively and confidentially interact with Amgen senior managementBeing able to demonstrate a high level of professionalism and the ability to manage multiple projects simultaneouslyWilling and able to travel internationally (up to 40%)Fluency in English, both written and spokenPreferred RequirementsExternal audit (e.g., Big 4) and/or internal audit (e.g., Fortune 500) experienceAdvanced certification, i.e., CPA/Chartered Accountant or equivalentExperience in auditing controlsKnowledge and understanding of internal control and risk frameworkPharmaceutical/biotechnology industry experienceKnowledge of the Anti-Bribery/Anti-Corruption Regulations, risks and controlsExperienced in performing Third Party audits and due diligence activitiesProficient in SAP, Tableau and Microsoft Word, Excel, Power Point and VisioOther languages: Spanish, German, French, Chinese, Portuguese, Arabic etc.THRIVEWHAT YOU CAN EXPECT OF USAs we work to develop treatments that take care of others, we also care deeply for our teammates’ well-being and growth.Vast opportunities to learn, develop, and move up and across our global organization.Diverse and inclusive community of belonging, where colleagues are empowered to bring ideas to the table, take risks, and act.Generous AMGEN Total Rewards Plan comprising healthcare, finance, wealth, and career benefits.Flexible work arrangements.APPLY NOWObjects in your future are closer than they appear. Join us.CAREERS.AMGEN.COMEQUAL OPPORTUNITY STATEMENTAMGEN is an Equal Opportunity employer and will consider you without regard to your race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.We will ensure that individuals with disabilities are provided a reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation..Salary Range68,139.40 EUR - 92,188.60 EUR