Corporate Audit Senior Associate – International Data Auditor

3 weeks ago


Hyderabad, Telangana, India Amgen Full time

Career Category FinanceJoin Amgens Mission of Serving PatientsAt Amgen if you feel like youre part of something bigger its because you are Our shared missionxe2x80x94to serve patients living with serious illnessesxe2x80x94drives all that we do Since 1980 weve helped pioneer the world of biotech in our fight against the worlds toughest diseases With our focus on four therapeutic areas Oncology Inflammation General Medicine and Rare Disease we reach millions of patients each year As a member of the Amgen team youll help make a lasting impact on the lives of patients as we research manufacture and deliver innovative medicines to help people live longer fuller happier lives Our award-winning culture is collaborative innovative and science based If you have a passion for challenges and the opportunities that lay within them youll thrive as part of the Amgen team Join us and transform the lives of patients while transforming your career What you will doLets do this Lets change the world In this vital role you will report to the Corporate Audit Senior Manager for International audits 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 audits by analyzing data to identify higher risk transactions perform sample selection for the audits and to test transactions to determine if the companys system of risk management control and governance processes are adequate and functioning in a manner appropriate to a company of Amgens size and market In addition the Corporate Audit Senior Associate will support the international team by further streamlining the audits and using automation robotics and AI were possible and appropriate Roles Responsibilities Effectively plans coordinates and conducts periodic audits of International Amgen business processes in accordance with approved annual audit plans Demonstrates a high level of professionalism and the ability to manage multiple projects simultaneouslySuccessfully 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 mannerExercises excellent judgment and initiative in handling business issues of significance to Corporate Audit and the CompanyEffectively researches the laws codes and regulations applicable to the healthcare compliance finance data privacy and ABAC risksExecute International audit including but not limited to analyzing global data performing sample selection and executing transactional testing Drafts work papers documenting work performed and written communications of audit resultsProvides project management responsibility for accomplishments of audit timelinesPro-actively suggest improvements to streamline the international audit process by the use of automation robotics and AIDischarges 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 FrameworkTravel up to 15 per yearWhat we expect of youWe are all different yet we all use our unique contributions to serve patients Basic Qualifications Masters degree and 1 to 3 years of Audit experience ORBachelors degree and 3 to 5 years of Audit experience ORDiploma and 7 to 9 years of Audit experienceKnowledge and understanding of internal control framework and International Compliance and Finance risks Audit experience preferably with big 4 company Pharmaceutical biotechnology industry experienceExcellent business acumen e g knowledge of business drivers finding solutions and knowledge of accounting finance and other business areas Preferred Qualifications Proficient in Microsoft Word Excel Power Point Visio as well as AuditBoard Tableau Alteryx SmartsheetsBig 4 and Fortune 500 internal audit experienceInitiative-taker with excellent project management skills Professional Certifications please mention if the certification is preferred or mandatory for the role 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 Soft Skills Analytical interpersonal team building leadership and conflict resolution skillsEffective communication skills both verbal and written including the ability to interact with Amgen senior management effectively and confidentially Ability to work effectively with global virtual teamsHigh degree of initiative and self-motivation Ability to manage multiple priorities successfully Collaborative with a focus on achieving team goalsStrong presentation and public speaking skills Working Hours 9 00PM -18 00 PM IST with flexible approach to accommodate meetings with the US team and international audits What you can expect of usAs we work to develop treatments that take care of others we also work to care for your professional and personal growth and well-being From our competitive benefits to our collaborative culture well support your journey every step of the way In addition to the base salary Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards Apply nowfor a career that defies imaginationObjects in your future are closer than they appear Join us careers amgen comAs an organization dedicated to improving the quality of life for people around the world Amgen fosters an inclusive environment of diverse ethical committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients Together we compete in the fight against serious disease Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race color religion sex sexual orientation gender identity national origin protected veteran status disability status or any other basis protected by applicable law We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform essential job functions and to receive other benefits and privileges of employment Please contact us to request accommodation



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