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- Tasks: Conduct operational audits and provide insights to improve Amazon's diverse businesses.
- Company: Join Amazon, a global leader in e-commerce and technology, committed to innovation and customer satisfaction.
- Benefits: Enjoy a dynamic work environment with opportunities for growth, remote work options, and corporate perks.
- Why this job: Make a real impact while collaborating with cross-functional teams in a fast-paced, innovative culture.
- Qualifications: BA/BS in relevant fields with 2+ years in finance, audit, or risk management; experience with Big 4 preferred.
- Other info: Amazon values diversity and offers equal opportunities for all applicants.
The predicted salary is between 36000 - 60000 £ per year.
Description
Are you ready to apply your risk and compliance expertise to Amazonu2019s unique environment? We are seeking an experienced Internal Auditor to support our Worldwide Amazon Payments Internal Audit team who can apply broad operational knowledge and sound business judgment to execute operational audits across our diverse businesses and technical environments.
This is a high visibility opportunity where you will gain valuable exposure to many areas within our business, and be able to make important improvements that make a real difference. Our team is cross-functional and you will perform a wide range of operational and technical audits, so we are seeking a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable performing as a sole contributor and teammate and in doing so will have the opportunity to learn our business, our IT environment, and meet a wide range of stakeholders.
Key job 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.
– Dive deep into the details to develop meaningful findings and recommend root cause remediation.
– 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.
A day in the life
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 payments business operations, commercial arrangements, compliance with varying payment regulations and company policies, privacy, information security, business continuity, asset management and platform security, among others.
You must be able to understand complex business processes and identify the full range of risks. You should be comfortable interacting with a range of roles, from technical software development engineers to business leaders.
You should be able to translate risks into business issues. You will use your writing skills to succinctly communicate identified issues in business terms. You must help prioritize findings and recommendations in tune with our corporate strategy. You should be able to facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately. You must be a strong project manager who can manage variable resources and conduct your own audits from beginning to end, often managing multiple projects at once.
About the team
We donu2019t like to sit still, which is why we always treat every day like Day 1 – a day to make more good things happen for our customers. Itu2019s that kind of spirit that drives our success now and keeps us ahead of the competition in the future. And you could be part of it.
Basic Qualifications
– BA/BS degree in accounting, finance, business, engineering, information systems, computer science or related field
– 2+ years in Finance, Audit, Operations, Risk Management, Compliance, Technology or related function
– Risk management experience (performing assessments, assessing controls, managing enterprise control frameworks).
– Big 4 accounting OR consulting firm experience OR Internal Audit experience
– Internal audit experience with banks, financial institutions or FinTech companies
Preferred Qualifications
– Relevant certifications (CPA, CIA, CISA) preferred.
– Experience collaborating on a team.
– Excellent written and verbal communication skills.
– Excellent project management experience.
– Experience with Excel and writing data queries.
Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice ( ) to know more about how we collect, use and transfer the personal data of our candidates.
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region youu2019re applying in isnu2019t listed, please contact your Recruiting Partner.
Internal Auditor,Worldwide Amazon Payments employer: Amazon
Contact Detail:
Amazon Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Auditor,Worldwide Amazon Payments
✨Tip Number 1
Familiarise yourself with Amazon's business model and payment systems. Understanding how their operations work will help you engage in meaningful conversations during interviews and demonstrate your genuine interest in the role.
✨Tip Number 2
Network with current or former employees in the Internal Audit team or related departments. They can provide insights into the company culture and expectations, which can be invaluable when preparing for interviews.
✨Tip Number 3
Brush up on your project management skills, as this role requires managing multiple audits simultaneously. Consider using examples from your past experiences to illustrate your ability to handle complex projects effectively.
✨Tip Number 4
Prepare to discuss specific auditing techniques and risk management strategies you've employed in previous roles. Being able to articulate your approach to identifying and mitigating risks will set you apart from other candidates.
We think you need these skills to ace Internal Auditor,Worldwide Amazon Payments
Some tips for your application 🫡
Understand the Role: Before applying, make sure to thoroughly read the job description for the Internal Auditor position. Understand the key responsibilities and required qualifications, as this will help you tailor your application to highlight relevant experiences.
Highlight Relevant Experience: In your CV and cover letter, emphasise your experience in finance, audit, operations, or risk management. Be specific about your previous roles and how they relate to the responsibilities outlined in the job description.
Showcase Communication Skills: Since excellent written and verbal communication skills are crucial for this role, ensure that your application materials are well-written and free of errors. Use clear and concise language to demonstrate your ability to communicate complex issues effectively.
Tailor Your Application: Customise your CV and cover letter for the Internal Auditor position at Amazon. Use keywords from the job description and align your experiences with the company's values and the specific requirements of the role.
How to prepare for a job interview at Amazon
✨Understand the Role and Responsibilities
Before the interview, make sure you thoroughly understand the job description and key responsibilities of the Internal Auditor position. Familiarise yourself with operational audits, compliance, and risk management as these will be central to your discussions.
✨Prepare for Technical Questions
Given the technical nature of the role, be ready to answer questions related to financial auditing, IT compliance, and risk assessment. Brush up on relevant regulations and frameworks that may apply to Amazon Payments.
✨Showcase Your Communication Skills
As you'll be presenting findings to senior management, demonstrate your ability to communicate complex issues clearly and succinctly. Prepare examples of how you've effectively communicated audit results in the past.
✨Highlight Your Project Management Experience
Since the role involves managing multiple audits simultaneously, be prepared to discuss your project management skills. Share specific examples of how you've successfully managed projects from start to finish, including any challenges you faced and how you overcame them.
