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Amgen Inc
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Corporate Audit Senior Associate

Corporate Audit Senior Associate

Amgen Inc

3 - 6 years

5 - 8 Lacs

hyderabad

Posted:1 week ago| Platform:

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Skills Required

procurement data analysis manager internal audit claims operational risk risk assessment consulting healthcare analytics monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Career Category Finance Job Description

Corporate Audit Senior Associate Job Description

Location: Hyderabad, India

Working hours: 2 pm 11 pm IST

About the Role

Amgen is seeking a highly motivated and detail-oriented Senior Associate to join our Corporate Audit Team. This position will support the planning, execution, and reporting of operational/financial audits and of U.S. healthcare compliance regulations. The role involves evaluating internal controls, assessing risk exposures, and recommending improvements to enhance organizational effectiveness and regulatory compliance.

Key Responsibilities

Audit Planning & Scoping
Participate in walkthroughs and interviews with process owners and business leaders to understand workflows and risk areas.
Assist in conducting Risk assessment by doing preliminary research to understand relevant business processes, regulatory risks, and internal controls.
Participate in developing risk-based audit plans (RCM) for functional and U.S. healthcare compliance audits, aligning with corporate objectives and regulatory expectations.
Assist in defining audit scope, objectives, timelines, and resource requirements in collaboration with Audit Senior Managers and Compliance partners.
Audit Fieldwork & Reporting
Support execution of audits across various corporate functions (e.g., Finance, Legal, HR, Procurement) and U.S. healthcare operations (e.g., commercial field activities, patient support programs, speaker programs, HCP engagements).
Perform detailed testing of transactions, procedures, systems, and controls to assess compliance with Amgen s policies, SOPs, and relevant laws.
Support in evaluating adherence to healthcare laws and regulations such as Anti-Kickback Statute, False Claims Act, PhRMA Code and FDA promotional compliance standards.
Identify audit observations, root causes, and business impacts; quantify where applicable.
Draft audit workpapers and reports in accordance with internal audit methodology & IIA standards.
Build trusted relationships with team members and internal stakeholders to facilitate audit activities and post-audit improvement efforts.

Process & Program Improvement
Recommend enhancements to policies, procedures, training programs, and monitoring tools to strengthen control environments.
Contribute to audit methodology enhancements, and process standardization within the Corporate Audit function.
Support special projects as needed.
Data Analysis & Artificial Intelligence (AI):
Utilize analytics tools and audit methodologies to assess risks and trends in business processes and compliance areas.
Leverage AI tools and technologies to enhance the effectiveness, accuracy, and efficiency of audit processes.
Follow-up & Remediation:
Assist in monitoring implementation of corrective action plans and validate their effectiveness.
Travel up to 10% per year

Basic Qualifications

Bachelor s degree in Accounting, Finance, Business Administration, Compliance, or related field.
3 6 years of experience in internal audit, compliance, public accounting, or consulting, preferably in the Pharmaceutical/Biotechnology industry.

Preferred Qualifications

Strong understanding of internal controls, financial/operational risk, and regulatory compliance
Understanding of U.S. healthcare compliance laws and regulations
CIA, CPA, CFE, or equivalent certifications (preferred but not required)
Experience in a global organization or cross-border auditing
Excellent communication, problem-solving, and critical thinking skills

Why Join Us

At Amgen, you ll be part of a diverse and purpose-driven organization that is committed to transforming lives. We provide an inclusive and dynamic environment where you can grow your career while contributing to meaningful work in a highly regulated industry.

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Corporate Audit Senior Associate