**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.