Corporate Audit Senior Associate Job at Amgen (Hyderabad)

Corporate Audit Senior Associate

Amgen

Location:
India , Hyderabad

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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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)

Additional Information:

Job Posted:
March 19, 2026

Work Type:

On-site work

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