Senior Corporate Audit Manager (Lisbon)

Royal Caribbean Group; Lisboa; Hybride; EUR 46 000 - 62 000; Plein temps

Avantages offerts par ce poste

Hybrid work eligibility

Total Rewards Plan

Résumé du poste

Amgen seeks a Corporate Audit Manager in Lisbon, Portugal to lead day-to-day risk-based internal audits across operations. You will report to a Senior Manager and coordinate with process owners during risk assessment and fieldwork.

Strong audit execution experience and COSO knowledge are essential. The role requires a Bachelor’s in Accounting/Finance/Business and 6–8+ years in audit, with proficiency in AuditBoard/Optro and ERP systems.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or 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).
• Proven ability to manage multiple priorities and deliver high-quality results.

Responsabilités

• Manage 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.
• Ensure audit workpapers are complete, accurate, and properly documented in the audit system of record (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.
• Act as the primary coordination point for process owners during audit risk assessment and audit fieldwork phase.
• Communicate audit requirements, status, and timelines clearly and professionally.
• Identify and escalate judgment matters, emerging risks, or sensitive issues to the Senior Manager (Audit Lead).
• 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.

Connaissances

Audit management

COSO framework

ERP SAP

English communication

Audit documentation

Risk assessment

Formation

Bachelor's degree in Accounting/Finance/Business

Outils

AuditBoard/Optro

Description du poste

Amgen seeks a Corporate Audit Manager in Lisbon, Portugal to lead day-to-day risk-based internal audits across operations. You will report to a Senior Manager and coordinate with process owners during risk assessment and fieldwork.

Strong audit execution experience and COSO knowledge are essential. The role requires a Bachelor’s in Accounting/Finance/Business and 6–8+ years in audit, with proficiency in AuditBoard/Optro and ERP systems.