Senior Internal Auditor

4 weeks ago

London, Greater London, United Kingdom ENGINEERINGUK Full time
Job Description

Senior Internal Auditor - Asset Management

We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team. As a Senior Internal Auditor, you will apply broad operational knowledge and sound business judgment to execute operational audits across our diverse businesses and technical environments.

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 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
  • 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

Requirements

  • Bachelor's degree or equivalent
  • Experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent
  • Experience handling confidential information

Preferred Qualifications

  • Professional auditing qualification, or similar risk or compliance credentials
  • Experience with SQL and Excel
  • Experience in program requirements definition, together with data and metrics leveraging to drive improvements

Amazon is an equal opportunities employer. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. For more information, please visit our privacy page.

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