Corporate Audit Senior Manager

Há 5 horas


Lisboa, Portugal Phiture Tempo inteiro

Overview Join our team at AMGEN Capability Center Portugal . AMGEN is a leading company recognized in Portugal by Great Place to Work Institute. We have a diverse team and operate in areas such as Cybersecurity, Data & Analytics, Digital, Technology and Innovation, Finance, General & Admin, Human Resources, Regulatory Affairs and more. Our Lisbon office fosters innovation, excellence, and inspiration as we support our mission To Serve Patients. Role Corporate Audit Senior Manager — International (Live role) – based at Amgen Capability Center Portugal (ACCP). What You Will Do Lead audits covering 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. Develop Quality Assurance and Improvement Programs that cover all aspects of internal audit activity and continuously monitor effectiveness. Travel is expected up to 40% per year. Key Responsibilities Execute Annual Audit Plan as approved by the Audit Committee Provide leadership support to the Audit Director, guidance and coaching to audit staff to achieve audit goals Assist directors, managers and staff of Corporate Audit in delivering independent, objective assurance and consulting services Support audit management in preparing and developing executive presentations to the audit committee and executive management Evaluate whether Corporate Audit’s processes, document management systems, and governance are adequate for the company Interact with Amgen’s senior and mid-level management during engagements Exercise sound judgment and initiative on issues significant to Corporate Audit and the Company Assist on special projects as needed Adhere to The Institute of Internal Auditors’ Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities Travel up to 40% per year What We Expect Of You We value diversity and seek a professional with the following qualifications. Minimum Requirements Master’s degree with emphasis in accounting, finance, business administration or compliance Extensive experience in auditing, accounting, finance or compliance roles; typically 8+ years Excellent project management and verbal/written communication skills, including interacting with Amgen senior management Analytical skills, decisiveness, ability to lead and build teams Strong business acumen and knowledge of accounting, finance and related areas Proficient in communicating with senior management Ability to manage multiple projects professionally Willing and able to travel internationally (up to 40%) Fluency in English, written and spoken Preferred Requirements External audit (e.g., Big 4) and/or internal audit experience Advanced certification (CPA/Chartered Accountant or equivalent) Experience auditing controls and knowledge of internal control and risk frameworks Pharmaceutical/biotechnology industry experience Knowledge of Anti-Bribery/Anti-Corruption regulations, risks, and controls Experience performing Third Party audits and due diligence Proficiency in SAP, Tableau and Microsoft Office applications Other languages: e.g., Spanish, German, French, Chinese, Portuguese, Arabic What You Can Expect Of Us We value teammates’ well-being and growth. You can expect: Opportunities to learn, develop, and advance within our global organization Diverse and inclusive environment where ideas are welcomed and risks are taken Generous AMGEN Total Rewards Plan including healthcare, financial and career benefits Flexible work arrangements Apply Objects in your future are closer than they appear. Join us at AMGEN Careers. Equal Opportunity Statement AMGEN is an Equal Opportunity employer and will consider you without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status. We provide reasonable accommodations to participate in the application process where needed. Please contact us to request an accommodation. #J-18808-Ljbffr



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