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Corporate Audit Senior Associate

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Corporate Audit Senior Associate

India - Hyderabad Apply Now
JOB ID: R-222368 ADDITIONAL LOCATIONS: India - Hyderabad WORK LOCATION TYPE: On Site DATE POSTED: Sep. 02, 2025 CATEGORY: Finance

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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