Lisbon-based Operational Audit Manager — Hybrid/Remote

Amgen Capability Center; Lisboa; Híbrido; EUR 65 000 - 90 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Flexible work arrangements

Resumo da oferta

AMGEN Capability Center Portugal in Lisbon seeks an experienced Internal Audit professional to support the Operational Corporate Audit team. You will manage day-to-day audits, perform risk assessments, and ensure documentation quality across operational functions from Lisbon.

Ideal candidates bring 6–8+ years in audit, strong COSO knowledge, and proficiency with audit systems; fluency in English is essential. We offer flexible work arrangements and a diverse, global team.

Qualificações

• Bachelor's degree in Accounting, Finance, or related discipline.
• 6–8+ years of experience in internal/external audit or risk roles.
• Experience executing audits from start to finish.
• Knowledge of COSO and risk-based auditing.
• Experience with audit management systems and ERP like SAP.
• Strong English written and verbal communication.
• Ability to manage multiple priorities under deadlines.

Responsabilidades

• Manage day-to-day execution of assigned audits under Senior Manager guidance.
• Execute audit procedures for operational audits.
• Perform risk and control assessments and issue identification.
• Ensure workpapers are complete and properly documented.
• Draft audit observations and analyses for review.
• Support audit reporting and corrective action tracking.
• Coordinate with process owners during risk assessment and fieldwork.
• Identify escalations of risks or sensitive issues.
• Monitor audit progress and ensure milestones are met.
• Contribute to audit methodology and templates.

Conhecimentos

Risk-based auditing

COSO framework

Audit documentation

ERP / SAP

Audit management systems

English communication

End-to-end auditing

Time management

Formação académica

Bachelor's degree

Ferramentas

AuditBoard/Optro

Descrição da oferta de emprego

AMGEN Capability Center Portugal in Lisbon seeks an experienced Internal Audit professional to support the Operational Corporate Audit team. You will manage day-to-day audits, perform risk assessments, and ensure documentation quality across operational functions from Lisbon.

Ideal candidates bring 6–8+ years in audit, strong COSO knowledge, and proficiency with audit systems; fluency in English is essential. We offer flexible work arrangements and a diverse, global team.