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Corporate Audit Senior Associate

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Amgen

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Location:
India , Hyderabad

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

Amgen is seeking a highly motivated and detail-oriented Senior Associate to join our Corporate Audit Team. This position will support the planning, execution, and reporting of operational/financial audits and of U.S. healthcare compliance regulations. The role involves evaluating internal controls, assessing risk exposures, and recommending improvements to enhance organizational effectiveness and regulatory compliance.

Job Responsibility:

  • Audit Planning & Scoping: Participate in walkthroughs and interviews with process owners and business leaders to understand workflows and risk areas
  • Assist in conducting Risk assessment by doing preliminary research to understand relevant business processes, regulatory risks, and internal controls
  • Participate in developing risk-based audit plans (RCM) for functional and U.S. healthcare compliance audits, aligning with corporate objectives and regulatory expectations
  • Assist in defining audit scope, objectives, timelines, and resource requirements in collaboration with Audit Senior Managers and Compliance partners
  • Audit Fieldwork & Reporting: Support execution of audits across various corporate functions (e.g., Finance, Legal, HR, Procurement) and U.S. healthcare operations (e.g., commercial field activities, patient support programs, speaker programs, HCP engagements)
  • Perform detailed testing of transactions, procedures, systems, and controls to assess compliance with Amgen’s policies, SOPs, and relevant laws
  • Support in evaluating adherence to healthcare laws and regulations such as Anti-Kickback Statute, False Claims Act, PhRMA Code and FDA promotional compliance standards
  • Identify audit observations, root causes, and business impacts
  • quantify where applicable
  • Draft audit workpapers and reports in accordance with internal audit methodology & IIA standards
  • Build trusted relationships with team members and internal stakeholders to facilitate audit activities and post-audit improvement efforts
  • Process & Program Improvement: Recommend enhancements to policies, procedures, training programs, and monitoring tools to strengthen control environments
  • Contribute to audit methodology enhancements, and process standardization within the Corporate Audit function
  • Support special projects as needed
  • Data Analysis & Artificial Intelligence (AI): Utilize analytics tools and audit methodologies to assess risks and trends in business processes and compliance areas
  • Leverage AI tools and technologies to enhance the effectiveness, accuracy, and efficiency of audit processes
  • Follow-up & Remediation: Assist in monitoring implementation of corrective action plans and validate their effectiveness
  • Travel up to 10% per year

Requirements:

  • Bachelor’s degree in Accounting, Finance, Business Administration, Compliance, or related field
  • 3–6 years of experience in internal audit, compliance, public accounting, or consulting, preferably in the Pharmaceutical/Biotechnology industry

Nice to have:

  • Strong understanding of internal controls, financial/operational risk, and regulatory compliance
  • Understanding of U.S. healthcare compliance laws and regulations
  • CIA, CPA, CFE, or equivalent certifications (preferred but not required)
  • Experience in a global organization or cross-border auditing
  • Excellent communication, problem-solving, and critical thinking skills

Additional Information:

Job Posted:
December 18, 2025

Work Type:
On-site work
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