Corporate Audit Senior Manager

Lisbon - Portugal

Monthly Salary: Not Disclosed

Posted on: 17 hours ago

Vacancies: 1 Vacancy

Job Summary

Career Category

Finance

Job Description

Join our team atAMGEN Capability Center Portugal number 1 company in Best WorkplacesTMhttps:// in Portugal in 2024 (category 201-500 employees) by the Great Place to Work Institute. We have a team of over 500 talented people and more than 40 different nationalities diverse areas of expertise and professional experience that are shaping the future of healthcare. This is your chance to explore a world of opportunities in different areas such as Cybersecurity Data & Analytics Digital Technology and Innovation Finance General & Admin Human Resources Regulatory Affairs and many Lisbons city center our AMGEN office fosters innovation excellence and inspiration. Come thrive with us at AMGEN supporting our mission To Serve Patients. What we do at AMGEN matters in peoples lives.

CORPORATE AUDIT SENIOR MANAGER - INTERNATIONAL

LIVE

WHAT YOU WILL DO

Lets do this. Lets change the world. Amgen is searching for a Corporate Audit Senior Manager who will be responsible for leading audits that cover the following scope: 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. The Senior Manager will develop Quality Assurance and Improvement Programs that cover all aspects of internal audit activity and continuously monitors its effectiveness. This Senior Manager willwork out of Amgen Capability Center Portugal (ACCP).

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 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 Audits 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 Amgens 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

WIN

WHAT WE EXPECT OF YOU

We are all different yet we all use our unique contributions to serve patients. The dynamic professional we seek is an individual with these qualifications.

Minimum Requirements

Masters degree with an emphasis in accounting finance business administration or compliance
Extensive experience withinauditing accounting finance or compliance roles; typically 8 years
Excellent project management and communication (both verbal and written) skills including the ability to effectively and confidentially interact with Amgen senior management
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) including the ability to effectively and confidentially interact with Amgen senior management
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%)
Fluency in English both written and spoken

Preferred Requirements

External audit (e.g. Big 4) and/or internal audit (e.g. Fortune 500) experience
Advanced certification i.e. CPA/Chartered Accountant or equivalent
Experience in auditing controls
Knowledge and understanding of internal control and risk framework
Pharmaceutical/biotechnology industry experience
Knowledge of the Anti-Bribery/Anti-Corruption Regulations risks and controls
Experienced in performing Third Party audits and due diligence activities
Proficient in SAP Tableau and Microsoft Word Excel Power Point and Visio
Other languages: Spanish German French Chinese Portuguese Arabic etc.

THRIVE

WHAT YOU CAN EXPECT OF US

As we work to develop treatments that take care of others we also care deeply for our teammates well-being and growth.

Vast opportunities to learn develop and move up and across our global organization.
Diverse and inclusive community of belonging where colleagues are empowered to bring ideas to the table take risks and act.
Generous AMGEN Total Rewards Plan comprising healthcare finance wealth and career benefits.
Flexible work arrangements.

Objects in your future are closer than they us.

EQUAL OPPORTUNITY STATEMENT

AMGEN is an Equal Opportunity employer and will consider you without regard to your race color religion sex sexual orientation gender identity national origin protected veteran status or disability status.

We will ensure that individuals with disabilities are provided a reasonable accommodation to participate in the job application or interview process to perform crucial job functions and to receive other benefits and privileges of employment. Please contact us to request an accommodation.

Required Experience:

Senior Manager

Career CategoryFinanceJob DescriptionJoin our team atAMGEN Capability Center Portugal number 1 company in Best WorkplacesTMhttps:// in Portugal in 2024 (category 201-500 employees) by the Great Place to Work Institute. We have a team of over 500 talented people and more than 40 different nationaliti...