Job Description

DESCRIPTION Senior Internal Auditor Amazon India continues to expand at an amazing pace. We are seeking an experienced Senior Internal Auditor to execute and deliver high quality audits across our diverse businesses. This is a high visibility opportunity to partner with Amazon business, and technology teams to make important improvements throughout our business. Business and technology areas include: logistics and supply chain, e-business marketplace and operations, privacy and data protection, customer experience, compliance with regulations and policies, procurement to pay, information security, business continuity, and process automation, among others. Our primary mission is to perform independent and objective assessments of business activities and related controls with the objective of improving operations (efficiency, customer experience, and free cash flow) compliance with laws, regulations and company policies and risk management and the overall system of internal controls. You will conduct financial, operational, and compliance audits and advisory projects across all areas of our business. You will plan and scope audits/advisory projects, execute project plans, prepare written findings, and facilitate business responses and action items, and you will partner closely with Finance, Legal and Business teams through all phases of your projects. You will also provide consultative support to business partners to identify solutions to address audit findings, opportunities for control improvements with the objective of mitigating risk and improving financial and operational performance. Additionally, you will participate in ad-hoc assignments and investigations as needs arise. If you have a solid business judgment, good controllership focus, and a consultant\'s mind to untangle complexities and recommend solutions for business partners to drive a fast paced organization to the right results, please join our team. We are looking for a candidate who: - Has good analytical skills to identify problems and work on process and technology solutions to address the root cause of the problems. - Is able to prioritize effectively, and drive cross-functional remediation efforts focusing on the highest risks and ensure problems stay fixed. - Is an excellent project manager who can work independently to conduct audits from beginning to end, manage stakeholders, and often managing multiple projects at the same time. - Is able to identify root cause of control gaps, inefficiencies and exceptions. - Delivers on the highest standards by challenging assumptions and supporting with data. - Can identify opportunities to improve, automate, standardize or simplify Internal Audit tools and processes. - Is able to support and advocate for a culture of risk management, good controls, and effective operations. - Is an excellent writer who can succinctly communicate complicated technical issues. - Can quickly become familiar with stakeholder\'s business challenges and risks and act as a trusted advisor to them while leading change, dealing with ambiguity among cross functional teams. - Results-oriented leader - good in motivate, manage, and drive consensus across diverse teams Key job responsibilities Contribute to the Internal Audit risk assessment and audit planning process Plan and scope audit/advisory projects, execute project plans, prepare written findings, and facilitate business responses and action items. Dive deep into the details to develop meaningful findings and recommend root cause remediation. Facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately. Prepare reports which you will present to senior level management and provide for reporting to the Audit Committee. Represent Internal Audit to various venues (e.g. meetings with stakeholders, Management and Board meetings, compliance committees) Produce documentation to respond to internal/external requests to Internal Audit We are open to hiring candidates to work out of one of the following locations: Bangalore, KA, IND BASIC QUALIFICATIONS - Chartered Accountant with experience in external / internal audits. - 5+ years of experience in Audit, Risk Management, Consulting/Advisory, Program/Project management or related functions - Good written and verbal communication skills PREFERRED QUALIFICATIONS - Knowledge in different databases (Oracle, MySQL and Redshift), and their data structure and elements to extract massive data and perform analysis - Script or query through data analytics tools, such as, SQL Server, MySQL, ACL, etc. - Working experience with a service-oriented architecture and cloud computing environments - Understanding of information technology and experience in auditing information systems and controls - Relevant certifications (e.g., CPA/CIA/CISA) - Experience with working in the internet start-up culture with complexities and ambiguities - Analytical and problem solving skills

foundit