The Amazon has invited applications for the post of Senior Internal Auditor, Internal Audit.
Responsibilities:
- Has exceptional 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 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, strong 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 – ability to motivate, manage, and drive consensus across diverse teams
Qualifications:
- CA or Masters degree in Finance/Accounting/Engineering/Computer Science or related field
- BA/BS in engineering/computer science/accounting/finance or related fields
- 5+ years of experience in Finance, Audit, Operations, Risk Management, Consulting/Advisory, Program/Project management or related functions
- Strong written and verbal communication skills
- 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
Location: Bangalore
For more details and to apply, click here:
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