Corporate Audit Manager

Amgen Capability Center; Almada; Híbrido; EUR 70 000 - 100 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Flexible work arrangements

Generous Total Rewards Plan

Diversity & inclusion

Resumo da oferta

A AMGEN Capability Center Portugal, localizada em Lisboa, procura um Corporate Audit Manager para apoiar a equipa de Auditoria Corporativa Operacional na gestão diária de auditorias baseadas em risco. A função envolve execução, documentação rigorosa e coordenação com líderes de processos.

O candidato ideal possui 6–8+ anos de experiência em auditorias, forte inglês e capacidade de lidar com ambientes regulados. Benefícios incluem flexibilidade de trabalho e um plano de recompensas abrangente.

Qualificações

• Bacharelado em Contabilidade, Finanças, Negócios ou similar.
• 6–8+ anos de experiência em auditoria interna/externa ou risco/compliance.
• Experiência comprovada em auditorias do início ao fim.
• Conhecimento de COSO e padrões de evidência/ documentação.

Responsabilidades

• Gerir a execução diária de auditorias operacionais sob orientação de um Senior Manager.
• Executar procedimentos de auditoria em auditorias operacionais.
• Conduzir avaliações de risco e controle, teste de controles e identificação de questões.
• Garantir que os trabalhos de auditoria estejam documentados no sistema de registro.
• Redigir observações de auditoria claras para revisão pelo Senior Manager.
• apoio na preparação de relatórios e no acompanhamento de ações corretivas.
• Coordenar com proprietários de processos durante o risco de auditoria e a fase de campo.

Conhecimentos

Risk-based auditing

Internal controls

Audit documentation

English communication

AuditBoard/Optro

ERP/SAP

Formação académica

Bacharelado em Contabilidade/Finanças/Negócios

Ferramentas

AuditBoard/Optro

SAP

ERP

Descrição da oferta de emprego

Corporate Audit Manager

Descrição do cargo

Apply remote type: Flex Commuter / Hybrid, locations: Portugal - Lisboa, time type: Full time, job requisition id: R-244675

Career Category

Finance

Job Description

Join our team at AMGEN Capability Center Portugal, consistently recognized among the top companies in the Best WorkplacesTM ranking by Great Place to Work in Portugal. In 2026, we were once again distinguished as one of the top Best Workplaces in the country (category 201–500 employees), reinforcing our commitment to an exceptional employee experience and workplace culture.

We are a team of over 500 talented individuals, spanning more than 30 functions and areas of expertise, and representing over 40 nationalities. Together, we bring diverse perspectives and professional backgrounds to help shape the future of healthcare through innovation and technology.

This is your opportunity to explore a world of possibilities across areas such as Data & Analytics, Digital, Technology & Innovation, Cybersecurity, R&D Operations, Global Distribution, Finance, Regulatory Affairs, General & Administrative, Human Resources, and many more.

Located in the heart of Lisbon, our AMGEN office fosters a culture of innovation, excellence, and purpose. Come thrive with us at AMGEN, supporting our mission To Serve Patients.

Corporate Audit Manager - LIVE WHAT YOU WILL DO

In this vital role you will support Amgen's Operational Corporate Audit team by managing the day‑to‑day execution of risk‑based internal audits across operational functions. This role is execution‑focused and supports Senior Managers, who serve as the Audit Leads and retain ownership of audit scope, ratings, and final conclusions.

The position is based in Lisbon, Portugal.

The responsibilities of the role will include:

• Manage the day‑to‑day execution of assigned audits under the direction of a Senior Manager (Audit Lead).
• Execute audit procedures for operational audits.
• Perform risk and control assessments, control testing, and issue identification in accordance with Corporate Audit methodology.
• Ensure audit workpapers are complete, accurate, and properly documented in the audit system of record (e.G., AuditBoard/Optro).
• Draft clear, concise audit observations and supporting analyses for Senior Manager review.
• Support audit reporting activities, including preparation of draft reports and corrective action tracking.

Stakeholder & Fieldwork Coordination:

• Act as the primary coordination point for process owners during the audit risk assessment and audit fieldwork phase.
• Communicate audit requirements, status, and timelines clearly and professionally.
• Identify and elevate judgment matters, emerging risks, or sensitive issues to the Senior Manager (Audit Lead).

Quality, Risk Coverage & Continuous Improvement:

• Monitor audit progress and ensure milestones and deliverables are met.
• Support validation and follow‑up of corrective actions.
• Contribute to audit methodology, template, and execution improvements.
• Support enterprise risk assessment activities and other audit initiatives as requested.

WIN WHAT WE EXPECT OF YOU

We are all different, yet we all use our unique contributions to serve patients.

What we seek in you as an experienced professional, are these qualifications and skills:

Minimum 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 + Internal control frameworks (e.G., COSO) + Audit documentation and evidence standards
• Proven ability to manage multiple priorities and deliver high‑quality results in deadline‑driven environments.
• Strong written and verbal English communication skills, including audit report drafting.
• Risk assessment and control evaluation in regulated and complex environments.
• Audit report writing and issue articulation.
• Experience using audit management systems (e.G., AuditBoard/Optro) and enterprise documentation tools.
• Ability to work with enterprise systems relevant to audit activities (e.G., ERP / SAP environments).

Preferred Requirements

• Professional certification (CPA, CIA, CISA, or equivalent).
• Prior experience in the pharmaceutical, life sciences, or healthcare industry.
• Experience supporting audits involving third‑party risk, cross‑border operations, or regulated compliance environments.

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.

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.