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Corporate Audit Senior Associate

India, Hyderabad · Job Posted March 19, 2026
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Job Description

The Corporate Audit Senior Associate will report to the Corporate Audit Senior Manager. The Audit Senior Associate will assist the Chief Audit Executives, Director, Senior Managers and Staff of Amgen Corporate Audit in providing independent, objective assurance and consulting services. The Corporate Audit Senior Associate will support with International, operational/financial, and Healthcare compliance audits by analyzing data to identify higher risk transactions; perform sample selection for the audits and to test transactions to determine if the company’s system of risk management, control and governance processes are adequate and functioning in a manner appropriate to a company of Amgen’s size and market. In addition, the Corporate Audit Senior Associate will support the team by further streamlining the audits and using automation; robotics and AI were possible and appropriate.

Job Responsibility

  • Effectively plans, coordinates, and conducts periodic audits of Amgen business processes in accordance with approved annual audit plans
  • Demonstrates a high level of professionalism and the ability to manage multiple projects simultaneously
  • Successfully manages and cultivates key relationships to ensure that Corporate Audit's scope of work and the objectives of the organization are completed in a cost-effective and timely manner
  • Exercises excellent judgment and initiative in handling business issues of significance to Corporate Audit and the Company
  • Effectively researches the laws, codes, and regulations applicable to the healthcare compliance
  • finance
  • data privacy
  • ABAC risks and functional risks
  • Execute audits, including but not limited to analyzing data, performing sample selection and executing transactional testing
  • Drafts work papers documenting work performed and written communications of audit results
  • Provides project management responsibility for accomplishments of audit timelines
  • Pro-actively suggest improvements to streamline the audit process by the use of automation
  • robotics and AI
  • 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, as well as the Association of Healthcare Compliance Internal Auditors Seven Component Framework
  • Travel up to 15% per year

Requirements

  • Master’s degree
  • OR Bachelor’s degree and 3 years of Audit experience
  • OR Associate’s degree and 6 years of Audit experience
  • Knowledge and understanding of internal control framework and International Compliance and Finance risks
  • Audit experience (preferably with big 4 company)
  • Excellent business acumen (e.g., knowledge of business drivers, finding solutions, and knowledge of accounting, finance, and other business areas)

Nice to have

  • Pharmaceutical / biotechnology industry experience
  • Understanding of Healthcare Compliance, Anti-Bribery Anti-Corruption, and Financial risks
  • Proficient in Microsoft Word, Excel, Power Point, Visio, as well as AuditBoard, Tableau, Alteryx, Smartsheets
  • Big 4 and Fortune 500 internal audit experience
  • Initiative-taker with excellent project management skills
  • Relevant auditing or compliance professional certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant, Certified Compliance and Ethics Professional (CCEP), and/or Certified Fraud Examiner (CFE)
  • Advanced certification (i.e., MBA)

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