Auditor, Internal Audit, Wwas - Bengaluru, India - ADCI - BLR 14 SEZ

ADCI - BLR 14 SEZ

Verified Company

Bengaluru, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Great bias for action and be able to work iteratively.

Proven ability to work with high levels of ambiguity.
Demonstrated success leading project delivery for large, cross functional programs
Demonstrated record of partnering with and influencing crossfunctional teams.

You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon businesses.

Audit topics could include distribution center operations, customer services, vendor contracting, logistics, commercial arrangements, compliance with varying regulations and company policies, privacy, information security, business continuity, asset management and platform security, among others.

Key job responsibilities

Has exceptional analytical skills to identify problems and work on process to address the root cause of the problems.
Is able to prioritize effectively and drive crossfunctional remediation efforts focusing on the highest risks and ensure problems stay fixed.
Is able to dive deep 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 stakeholders business challenges and risks and act as a trusted advisor to them while leading change, dealing with ambiguity among cross functional teams.

About the team

Our team focuses on the Consumer Business operations, which includes all the processes and systems from the time the customer "clicks" to order a product to the item being delivered or returned and everything in between.

Our audit universe is inventory procurement, fulfillment center operations, customer fulfillment, customer delivery experience, supply chain optimization, transportation, Amazon Logistics, robotics, health, safety, and environmental compliance, customer service, and unique delivery channels.

Bangalore, KA, IND

CMA or Masters degree in Finance/Accounting
Understanding of auditing information systems and controls
Experience in risk management, including; performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk.
Excellent written and verbal communication skills. You will prepare reports and make presentations to senior level management. You will interact with various levels of employees to collect and communicate information.
Good analytical skills. Proven history of analyzing data and situations to identify meaningful observations.
Willingness to dive deep into your own audits and support other audits. Selfstarter, possess flexibility to work in a fastchanging environment and ambiguous situations.
Big 4 accounting firm experience
Operational experience in Amazon or equivalent organization.