Audit Manager, Corporate Risk and Compliance

Leonteq; Lisboa; On-site; EUR 46,000 - 62,000; Full time

Job summary

AMGEN Capability Center Portugal in Lisbon is seeking a Corporate Audit Manager to lead day-to-day internal audits across operational functions. Based in Lisbon, this role supports Senior Managers and oversees audit scope, ratings, and conclusions to help ensure robust controls.

You will coordinate with process owners during risk assessments, craft clear observations, and ensure documentation aligns with AuditBoard/Optro and ERP systems.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or a related discipline.
• 6-8+ years of experience in internal audit, external audit, or related risk/compliance roles.
• Demonstrated experience executing audits from beginning to end.
• Strong understanding of risk-based auditing principles and internal control frameworks (COSO).
• Auditing documentation standards and evidence management.
• Proven ability to manage multiple priorities and meet deadlines in demanding environments.
• Strong written and verbal English communication, including audit reports.

Responsibilities

• Manage day-to-day execution of audits under direction of Audit Lead.
• Execute audit procedures for operational audits and assess risk controls.
• Draft clear audit observations and supporting analyses for review.
• Support audit reporting and corrective action tracking.

Skills

Audit execution

Risk-based auditing

COSO framework

Audit documentation

Stakeholder coordination

English communication

Program management

Multitasking

Education

Bachelor's degree in Accounting/Finance/Business

Tools

AuditBoard/Optro

ERP (SAP)

Job description

AMGEN Capability Center Portugal in Lisbon is seeking a Corporate Audit Manager to lead day-to-day internal audits across operational functions. Based in Lisbon, this role supports Senior Managers and oversees audit scope, ratings, and conclusions to help ensure robust controls.

You will coordinate with process owners during risk assessments, craft clear observations, and ensure documentation aligns with AuditBoard/Optro and ERP systems.