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.
