Corporate Audit Senior Manager

Amgen; Lisboa; Presencial; EUR 90 000 - 150 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Flexible work arrangements

Resumo da oferta

AMGEN Capability Center Portugal in Lisbon seeks a Corporate Audit Senior Manager responsible for leading audits across Financial, business, Anti-Bribery/Anti-Corruption, Healthcare compliance and Privacy in Ex-US Commercial regions, plus R&D and Manufacturing sites. The role develops Quality Assurance and Improvement Programs and reports to Audit Director.

The Senior Manager will travel up to 40% and supervise audit staff, interact with senior management, and ensure compliance with IIA

Qualificações

• Master’s degree in accounting/finance, business administration, or compliance.
• Extensive auditing, accounting, finance or compliance experience; typically 8+ years.
• Excellent project management and communication skills; able to interact with senior management.
• Strong analytical skills and ability to lead teams and drive results.
• Solid business acumen and knowledge of accounting, finance and business drivers.
• Strong verbal and written communication; professional demeanor with senior leaders.
• Ability to manage multiple projects and maintain professionalism.
• Willing and able to travel internationally (up to 40%).
• Fluency in English, both written and spoken.

Responsabilidades

• Execute the Annual Audit Plan as approved by the Audit Committee.
• Provide leadership and coaching to audit staff.
• Support independent assurance and consulting services to improve operations.
• Prepare executive presentations for the audit committee and management.
• Assess adequacy of governance, controls, and documentation processes.
• Interact with senior/mid-level management during engagements.
• Exercise judgment in handling significant business issues.

Conhecimentos

Project management

Communication

Analytical skills

Leadership

Business acumen

Travel internationally

Fluent English

Formação académica

Master’s degree in accounting/finance/business

Ferramentas

SAP

Tableau

Microsoft Office (Word, Excel, PowerPoint, Visio)

Descrição da oferta de emprego

Join our team at AMGEN Capability Center Portugal, consistently recognized among the top companies in the Best Workplaces™ 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.

What we do at AMGEN matters in people’s lives.

CORPORATE AUDIT SENIOR MANAGER - INTERNATIONAL

LIVE

What You Will Do

Let’s do this. Let’s 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 will work 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 Audit’s 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 Amgen’s 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

• Master’s degree with an emphasis in accounting, finance, business administration or compliance
• Extensive experience within auditing, 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 5​00) 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

• 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.