A

Amazon

Sells products online and rents cloud computing

Audit Manager 2 - Audits & Insights Team

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeIndiaNo salary listedIn-person

About the Job

Requirements

  • At least 3 years of experience auditing business processes, risk mitigation, program compliance, or internal audits.
  • At least 5 years of work experience in relevant industries such as law, customer service, investigations, risk, compliance, or project management.
  • Experience with audits related to business processes, risk mitigation, program compliance, or internal audits.
  • Experience with all Microsoft Office applications.
  • A bachelor's degree or equivalent is required.

Responsibilities

  • Manage day-to-day operations of a team of senior auditors, including planning program audits, quality control, audit task allocation, and reporting.
  • Oversee hiring and training of new team members and support their development.
  • Maximize productivity through supervision, training, analysis, and periodic feedback on performance data.
  • Work with the Process Improvement Project Manager on weekly reviews to identify key learnings, findings, and metrics related to operations process adherence, program improvement opportunities, and escalation management opportunities.
  • Collect, track, and present metrics related to processes, team accuracy, and efficiency, and drive efficiency improvements.
  • Communicate risks, mitigation strategies, and quality assurance program outcomes to other operations and program managers.
  • Evaluate tools and processes and propose solutions to ensure they are efficient, high quality, and scalable.
  • Plan and develop team and site growth to support program delivery.
  • Troubleshoot and resolve operational issues.
  • Lead diverse talent within the team, work cross-functionally, and build consensus on difficult issues.
  • Highlight weekly best performers in partnership with the employee experience manager.
  • Coordinate with internal AIT stakeholders and external stakeholders to provide audit outputs, establish feedback mechanisms for operations, and communicate audit efficacy to leadership.
  • Ensure audit delivery and generate key insights.

Desired Qualifications

  • Lean Six Sigma Green Belt or Black Belt certification.
  • Experience working in risk, fraud, or compliance organizations.
  • A master's degree or equivalent.

About the Company

Amazon

Sells products online and rents cloud computing

Amazon runs the largest online store in the United States and rents cloud computing to businesses and governments through Amazon Web Services. AWS pioneered renting computing power over the internet, and Amazon built its own delivery network to get orders to customers quickly. Shoppers buy from Amazon and from independent sellers on its store, and Prime members pay a subscription for fast free shipping, streaming video and music, and other perks. AWS rents out computing power, storage, databases, and AI tools so companies can run software without owning servers, and Amazon also makes Kindle e-readers and Echo speakers with the Alexa assistant. Jeff Bezos founded Amazon in 1994, and it is based in Seattle, Washington.

Company size
10,001+
Company stage
IPO
Headquarters
Seattle, WA
Founded
1994

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