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Senior Internal Auditor
2 months ago
Amazon UK Services Ltd. is seeking an experienced Senior Internal Auditor to join our Worldwide Amazon Stores Internal Audit team. As a Senior Internal Auditor, you will play a key role in supporting our audit team in executing operational audits across our diverse businesses and technical environments.
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
- 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
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