Corporate Audit Manager Job at Amgen (Lisbon)

Corporate Audit Manager – International / OUS

In this vital role you will support Amgen's International (OUS) Corporate Audit ...

Location

Portugal , Lisbon

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business, or a related discipline
6-8+ years of experience in internal audit, external audit, or related risk/compliance roles
Demonstrated experience executing audits in multinational or international environments
Strong understanding of risk-based auditing principles
Strong understanding of internal control frameworks (e.g., COSO)
Strong understanding of audit documentation and evidence standards
Proven ability to manage multiple priorities and deliver high-quality results in deadline-driven environments
Strong written and verbal English communication skills, including audit report drafting
Execution of internal audits across Healthcare Compliance, ABAC, Data Privacy, Finance, and Operations
Risk assessment and control evaluation in regulated and complex environments

Job Responsibility

Manage the day-to-day execution of assigned audits under the direction of a Senior Manager (Audit Lead)
Execute audit procedures in Healthcare Compliance, Anti-Bribery & Anti-Corruption (ABAC), Data Privacy, Finance and operational processes
Perform risk and control assessments, control testing, and issue identification in accordance with Corporate Audit methodology
Ensure audit workpapers are complete, accurate, and properly documented in the audit system of record (e.g., AuditBoard)
Draft clear, concise audit observations and supporting analyses for Senior Manager review
Support audit reporting activities, including preparation of draft reports and corrective action tracking
Act as the primary coordination point for process owners and local affiliate contacts during audit fieldwork
Communicate audit requirements, status, and timelines clearly and professionally
Identify and escalate judgment matters, emerging risks, or sensitive issues to the Senior Manager (Audit Lead)
Manage and coach Senior Associates and guest auditors during audit execution

What we offer

Vast opportunities to learn, develop, and move up and across our global organization
Diverse and inclusive community of belonging
Generous AMGEN Total Rewards Plan comprising healthcare, finance, wealth, and career benefits
Flexible work arrangements

Fulltime

Corporate Internal Audit Manager

We are looking for an experienced Corporate Internal Audit Manager to strengthen...

Location

United States , Chicago

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or a closely related field
At least 5 years of public accounting experience focused on assurance engagements
Demonstrated experience auditing manufacturing clients is required
Strong knowledge of internal audit methodology, risk assessment, and audit program development
Experience supporting annual internal audit planning and interacting with audit committee stakeholders
Ability to evaluate controls in a decentralized operating environment and communicate findings effectively
Certification such as CPA, CIA, or a similar credential is a plus

Job Responsibility

Lead the planning and execution of internal audit engagements across multiple business units within a decentralized manufacturing structure
Develop risk-based audit programs that evaluate financial, operational, and compliance controls and identify opportunities for improvement
Oversee the annual internal audit plan, ensuring priorities align with organizational risk exposure and business objectives
Present audit findings, recommendations, and progress updates to senior leadership and the audit committee with clear, actionable guidance
Assess enterprise and process-level risks by reviewing control effectiveness and recommending practical mitigation strategies
Coordinate follow-up activities to confirm remediation efforts are completed and control gaps are addressed in a timely manner
Partner with cross-functional stakeholders to strengthen governance practices and promote consistency in internal audit standards across the organization

What we offer

Medical/Dental
401k
PTO

Fulltime

Manager Corporate Hse Audit

Position: Manager Corporate HSE Audit Reporting to : GM - Corporate HSE Location...

Location

India , Thane

Salary:

Not provided

Randstad

Expiration Date

July 27, 2026

Requirements

B.E Chemical + PG Diploma/Advanced Diploma in Industrial Safety
12-18 years in specialty chemical or hazardous chemical operations with minimum 5 years in HSE auditing and compliance governance
MSIHC Rules, Hazardous Chemicals Handling,Rules, Waste Management Rules, ISO 45001,ISO 14001, IS 14489, NFPA, static electricity,control, solvent,safety, emergency response,OSHA framework
Strong stakeholder alignment, analytical,thinking, decision-making, influencing,without authority
Cross-functional leadership, culture,change facilitation
Documentation accuracy, analytical thinking,communication, audit execution, follow-updiscipline

Job Responsibility

Develop and publish annual and multi-year HSE Audit Plan based on operational risk, chemical hazards, compliance gaps, and historical site performance
Develop and implement advanced audit tools including operational safety checks, human-machine interface risks, chemical compatibility risk, and emergency preparedness checks
Design, standardize, and periodically revise audit checklists, scoring systems, compliance frameworks, and KPIs aligned with Responsible Care, IS 14489, ISO standards, and chemical industry best practices
Monitor global and regulatory developments impacting specialty chemical sector and update internal audit frameworks accordingly
Conduct structured and surprise audits across all manufacturing units and high-risk processes including solvent handling, bulk transfers, hazardous waste management, reactor operations, storage, utilities, and emergency response systems
Conduct detailed verification of compliance to statutory requirements under chemical and environmental regulations, Responsible Care Codes of Practice, ISO 14001, ISO 45001, and other corporate HSE standards, and Process Safety elements including HAZOP follow-up, static electricity control, flammability management, and hazardous reaction controls
Identify systemic risk through audit to prevent chemical exposure, runaway reactions, spills, static electricity hazards, fires, or explosion risks
Conduct leadership-level briefings, site opening and closing meetings, and escalation sessions for overdue or critical non-conformities
Benchmarking, audit scoring, and maturity index reporting for continuous improvement and corporate visibility
Prepare audit reports and top risks summary, sharing audit highlights periodically with site leadership, corporate HSE leadership, Apex committees, and senior management

Fulltime

Corporate Audit Senior Manager

Amgen is searching for a Corporate Audit Senior Manager who will be responsible ...

Location

Portugal , Lisbon

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Master’s degree with an emphasis in accounting, finance, business administration or compliance
Extensive experience within auditing, accounting, finance or compliance roles
typically, 8+ years
Excellent project management and communication (both verbal and written) skills
Excellent and insightful analytical skills
ability to be decisive, build teams, and provide leadership
Excellent 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)
Being able to demonstrate a high level of professionalism and the ability to manage multiple projects simultaneously
Willing and able to travel internationally (up to 40%)

Job Responsibility

Execute Annual Audit Plan as approved by the Audit Committee
Provide 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 objectives
Assist 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 Company
Support audit management in the preparation and development of executive presentations to the audit committee and executive management
Participate 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 market
Interact with Amgen’s Senior and/or mid-level management during engagements
Exercise sound judgment and initiative in handling business issues of significance to Corporate Audit and the Company
Assist on special projects as needed
Discharges 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 Responsibilities
Travel on average up to 40% per year

What we offer

Vast opportunities to learn, develop, and move up and across our global organization
Diverse and inclusive community of belonging
Generous AMGEN Total Rewards Plan comprising healthcare, finance, wealth, and career benefits
Flexible work arrangements

Fulltime

Audit Quality - Corporate Reporting Team Manager

Providing Audit assistance and expertise that makes an impact, we’ll give you th...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

ACA/ICAS qualified or overseas equivalent, preferably with at least 2 years PQE
Previously a Manager or Assistant Manager in a technical team or have other relevant experience in technical financial reporting, for example within audit
Have some practical experience of performing reviews of annual reports
Experience of listed company annual reports is desirable
Exhibit a working knowledge and awareness of IFRSs, UK GAAP, and the Companies Act and the wider financial reporting environment
Demonstrate an ability to apply technical knowledge to complex financial reporting issues
Have strong oral and written communication skills, with an ability to build productive relationships
Be willing to work as part of a close-knit team and as a self-directed individual
Be highly motivated and proactive, with a desire to innovate and seek new ways of improving our service to internal customers
Have a genuine desire to continue to develop their corporate reporting skillset and knowledge

Job Responsibility

Technical review of a personal portfolio of annual reports of publicly traded and other higher risk companies, working with the audit team to confirm compliance with financial reporting standards, company legislation and regulatory requirements
Working with the Directors and Senior Managers to provide clear and practical solutions to technical financial reporting queries
Assisting in the preparation and presentation of internal financial reporting training, updates and seminars
Writing articles and other materials on financial reporting matters for internal communications
Monitoring external developments in specific corporate reporting areas, reporting back to the team and working with the Senior Managers to develop an appropriate action plan where required
Contributing to AQD wide projects and initiatives

What we offer

Health and wellness programmes
Pension plan
Private medical
Income protection plan
Holidays (ability to purchase up to 10 days of additional leave)
Bike to work scheme

Fulltime

Sr. Manager, Corporate Accounting

The position plays a critical role in the monthly closing process and acts as th...

Location

United States , Miami

Salary:

Not provided

Florida Institute of CPAs (FICPA)

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or related field
8+ years of accounting experience
CPA required
Excellent interpersonal and communication skills
Strong organizational skills and commitment to meeting deadlines
Strong attention to detail
Working knowledge SAP and consolidation system OneStream is helpful
Proficiency in Microsoft Office (Word, Excel, PowerPoint, and Outlook)
Candidates should be comfortable working onsite 5 days per week

Job Responsibility

Cultivate a deep business partner relationship with the regional finance and business teams and provide guidance on accounting matters for the Europe, Middle East and Africa business unit
Manage the monthly, quarterly and annual financial closing activities including review of journal entries, balance sheet reconciliations and cash flows
Liaise with Global Business Services to ensure timely completion of monthly, quarterly and annual financial closing activities
Review transactions such as Master Franchise Development Agreements, Joint Venture Agreements, Supplier Agreements etc. and provide guidance on accounting matters
Manage the statutory reporting process for selected legal entities globally
Support internal and external audits and SOX compliance processes
Act as main point of contact with internal and external auditors responsible to lead the audit process
Assist with special projects as needed

What we offer

Comprehensive global paid parental leave program
Free telemedicine and mental wellness support

Fulltime

Internal Audit Manager - Risk Advisory Services

As an Internal Audit Manager in our Risk Advisory Services (RAS) team, you will ...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Proven experience delivering internal audit or equivalent risk and assurance engagements at Manager level for medium to large organisations
Strong understanding of risk management, internal control and corporate governance, applied pragmatically in a commercial environment
Experience working with complex clients, ideally including listed, regulated or not‑for‑profit organisations
A relevant accounting or internal audit qualification (e.g. ICAEW, CIMA, CPFA, CIIA, ACCA or equivalent)
Experience leading engagements and managing teams, supporting performance, progression and quality delivery
Confident communication skills, with the ability to engage senior stakeholders and present audit findings clearly and credibly
Well organised and commercially aware, comfortable managing multiple priorities, client expectations and budgets simultaneously

Job Responsibility

Leading the delivery of internal audit and risk advisory engagements across a diverse portfolio of clients
Managing day‑to‑day engagement delivery
Building trusted relationships with senior client stakeholders
Supporting the development and performance of junior team members
Working closely with Directors and Partners to ensure high‑quality, risk‑focused audits are delivered in line with professional and internal standards
Contributing to business development activity and the continued growth of the Internal Audit service

Fulltime

Audit Manager

NXTGEN is delighted to be partnering with a highly regarded and growing accounta...

Location

United Kingdom , Northampton

Salary:

60000.00 - 65000.00 GBP / Year

NXTGEN Recruitment

Expiration Date

Until further notice

Requirements

ACA or ACCA qualified, or qualified by experience
Strong audit experience gained within a UK accountancy practice environment
Experience managing audits from planning through to completion
Exposure to group audits and consolidated financial statements
Good working knowledge of UK GAAP and financial reporting standards
Experience reviewing accounts and corporation tax computations
Strong leadership and people management skills
Excellent communication skills with the ability to build trusted client relationships
Commercial awareness and a proactive approach to problem solving

Job Responsibility

Managing a portfolio of audit and accounts clients across a variety of industries
Leading audit assignments from planning through to completion, ensuring deadlines and budgets are met
Taking responsibility for audits of groups and consolidated financial statements
Reviewing audit files, financial statements, and supporting documentation prior to Partner review
Acting as a key point of contact for clients, building strong and long lasting relationships
Reviewing and preparing statutory accounts in line with UK GAAP and relevant accounting standards
Overseeing the preparation and review of corporation tax computations
Identifying opportunities to provide additional advisory services and support clients with wider business matters
Managing, mentoring, and developing junior members of the team
Supporting workflow planning, resource allocation, and team development

What we offer

Competitive salary and benefits package
Clear progression opportunities towards Senior Manager and Director level
Exposure to a varied and high quality client portfolio
A collaborative and supportive working environment
Strong focus on professional development and career progression
Opportunity to gain exposure to advisory and specialist project work
Flexible and hybrid working arrangements

Fulltime

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Corporate Audit Manager

Job Description

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