Amazon Hiring B.Com, M.Com, BBA, CA, MBA 

Overview:

Amazon is looking for Senior Internal Auditor at their Bangalore location. 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.

Role and Responsibility: 

We are looking for a candidate who:

• 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

Eligibility Criteria:

• 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
• CA or Masters degree in Finance/Accounting/Engineering/Computer Science or related field
• 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

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