Senior Financial Auditor

1 month ago


London, Greater London, United Kingdom Amazon Full time
About the Role

We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team. As a Senior Financial Auditor, you will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon businesses.

Key Responsibilities
  1. Contribute to the Internal Audit risk assessment and audit planning process
  2. Plan and scope audit/advisory projects, execute project plans, prepare written findings, and facilitate business responses and action items.
  3. Facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.
  4. Prepare reports which you will present to senior level management and provide for reporting to the Audit Committee.
  5. Represent Internal Audit to various venues (e.g. meetings with stakeholders, Management and Board meetings, compliance committees)
  6. Produce documentation to respond to internal/external requests to Internal Audit
Requirements
  1. Bachelor's degree or equivalent
  2. Experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent
  3. Experience handling confidential information

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 https://jobs.amazon.com/en/privacy.


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