Amazon India
Amazon India | Risk Specialist I, Transportation Controllership
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Job Highlights
Responsibilities
- Amazon Transport Controllership Audit team is an operation finance team that controls Amazon's transportation cost.
- Controllership Audit Team is looking for a Risk specialist I.
- Act as a single-threaded owner responsible for the execution, and delivery of straightforward risk (e.g.
- Identifies technology gaps and work with tech teams on solutions.
- Conducts effective communication of results and updates to stakeholders.
- Drives broader risk mitigation activities by working with other teams such as Internal Audit and Risk team.
- Audit Team also works closely with Accounts Payable for payments to carriers and Finance team for financial data reporting.
- Recommend, develop, and implement policies and programs that guide the organization in accurately
Requirements
- Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk.
- Experience in internal audit and risk management or equivalent.
- Experience in handling internal & external audits.
- Knowledge of Excel (Pivot Tables, VLookUps) at an advanced level and SQL.
- Experience managing, analyzing and communicating results to senior leadership.
- 2+ years of relevant experience in relevant risk management areas such as internal / external invoice audit and investigation.
- Experience in working with teams across different global locations having high ownership and delivers results independently.
- Knowledge of Excel (Pivot Tables, VLookUps) and basic SQL.
- Experience defining audit logic requirements and using data and metrics to determine improvements.
- Experience managing, analyzing and communicating results to senior management.
- Knowledge of presentations and whiteboarding skills with a high degree of comfort speaking with internal and external executives, IT management, and developers.
- Knowledge as end user of EDI, financial systems and overall flow of invoice lifecycle.
- Experience leading process improvements
- 1+ years of driving process improvements experience
About the company
Amazon India
Amazon.com, Inc. was founded by Jeff Bezos in 1994 as an online bookshop and is today one of the world's largest companies, spanning online retail, cloud computing through Amazon Web Services (AWS), digital media, devices and advertising. It is headquartered in Seattle and listed on the Nasdaq stock exchange. Amazon launched its Indian marketplace, Amazon.in, in 2013, and its businesses in India now include the marketplace, Amazon Pay, Amazon Business, Prime Video and AWS, which runs two Indian cloud regions — Mumbai (2016) and Hyderabad (2022). Its Hyderabad campus, opened in 2019, was at the time Amazon's largest campus building anywhere in the world.
Beyond serving Indian customers, Amazon's India offices handle a significant share of the company's global finance work: finance operations (accounts payable, receivables and payments), controllership and accounting, worldwide direct and indirect tax reporting, financial planning and business finance for its retail, AWS and payments businesses, and audit, risk and compliance programmes. These roles suit CA, CMA, CPA, ACCA and MBA (Finance) profiles as well as B.Com and M.Com graduates.
