Auditor, Internal Audit, Wwas

1 week ago


Bengaluru, Karnataka, India ADCI - BLR 14 SEZ Full time
Great bias for action and be able to work iteratively.

  • Proven ability to work with high levels of ambiguity.
  • Demonstrated success leading project delivery for large, cross functional programs
  • Demonstrated record of partnering with and influencing crossfunctional teams.
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 distribution center operations, customer services, vendor contracting, logistics, commercial arrangements, compliance with varying regulations and company policies, privacy, information security, business continuity, asset management and platform security, among others.

Key job responsibilities

  • Has exceptional analytical skills to identify problems and work on process to address the root cause of the problems.
  • Is able to prioritize effectively and drive crossfunctional remediation efforts focusing on the highest risks and ensure problems stay fixed.
  • Is able to dive deep to identify root cause of control gaps, inefficiencies and exceptions.
  • Delivers on the highest standards by challenging assumptions and supporting with data.
  • Can identify opportunities to improve, automate, standardize or simplify Internal Audit tools and processes.
  • Is able to support and advocate for a culture of risk management, good controls, and effective operations.
  • Is an excellent writer who can succinctly communicate complicated technical issues.
  • Can quickly become familiar with stakeholders business challenges and risks and act as a trusted advisor to them while leading change, dealing with ambiguity among cross functional teams.
About the team

Our team focuses on the Consumer Business operations, which includes all the processes and systems from the time the customer "clicks" to order a product to the item being delivered or returned and everything in between.

Our audit universe is inventory procurement, fulfillment center operations, customer fulfillment, customer delivery experience, supply chain optimization, transportation, Amazon Logistics, robotics, health, safety, and environmental compliance, customer service, and unique delivery channels.

Bangalore, KA, IND

  • CMA or Masters degree in Finance/Accounting
  • Understanding of auditing information systems and controls
  • Experience in risk management, including; performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk.
  • Excellent written and verbal communication skills. You will prepare reports and make presentations to senior level management. You will interact with various levels of employees to collect and communicate information.
  • Good analytical skills. Proven history of analyzing data and situations to identify meaningful observations.
  • Willingness to dive deep into your own audits and support other audits. Selfstarter, possess flexibility to work in a fastchanging environment and ambiguous situations.
  • Big 4 accounting firm experience
  • Operational experience in Amazon or equivalent organization.

  • Internal Audit

    1 week ago


    Bengaluru, Karnataka, India Big Four Audit Firm Full time

    There is an opportunity to work with one of the big four audit firm in Bangalore on permanent basis Relevant details are as follows A. Qualification - Chartered Accountants B. Experience - 0-2 Years of experience in Internal Audit / IFC Testing / Statutory Audit C. Location - Bangalore Interest candidates may whatsapp me at or email me @ Compensation best...

  • Internal Audit

    1 week ago


    Bengaluru, Karnataka, India Big Four Audit Firm Full time

    There is an opportunity to work with one of the big four audit firm in Bangalore on permanent basisRelevant details are as followsA. Qualification - Chartered Accountants B. Experience - 0-2 Years of experience in Internal Audit / IFC Testing / Statutory AuditC. Location - BangaloreInterest candidates may whatsapp me at or email me @ Compensation best in...

  • Internal Audit

    1 week ago


    Bengaluru, Karnataka, India Big Four Audit Firm Full time

    There is an opportunity to work with one of the big four audit firm in Bangalore on permanent basisRelevant details are as followsA. Qualification - Chartered AccountantsB. Experience - 0-2 Years of experience in Internal Audit / IFC Testing / Statutory AuditC. Location - BangaloreInterest candidates may whatsapp me at or email me @ Compensation best in...

  • Internal Auditor

    1 week ago


    Bengaluru, Karnataka, India Mangalam Placement Full time

    Company:Gokaldas Images Pvt LtdLocationAhmadabadExperience4-5 YearsKey SkillsInternal Audit, Process Audit, Internal Process Audit, Preventive Action, Corrective ActionsPosition: Internal AuditorQualification: CAExperience: 4 to 5 yearsLocation: BengaluruJob descriptionRoles and ResponsibilitiesEffectively report audit findings to management, including...

  • Internal Auditor

    1 week ago


    Bengaluru, Karnataka, India Hewlett Packard Enterprise Full time

    Internal AuditorThis role has been designated as 'Edge', which means you will primarily work outside of an HPE office.**_Job Family Definition:_**Provides an independent appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the...

  • Internal Auditor

    1 week ago


    Bengaluru, Karnataka, India Sapiens Full time

    Internal Auditor: Req ID: Location: Bangalore, INAbout UsSapiens International Corporation (NASDAQ andTASE:SPNS) is a leading global provider of software solutions for the insurance industry, with a growing presence in the financial services sector. We offer integrated core software solutions and business services, and a full digital suite for the property...

  • Internal Auditor

    1 week ago


    Bengaluru, Karnataka, India Enphase Energy Full time

    Internal Audit***AuditorAbout Enphase (Who we are)Enphase. Power by people. Founded in 2006, Enphase transformed the solar industry with our revolutionary microinverter technology, turning sunlight into a safe, reliable, resilient, and scalable energy source to power our lives. Today, our intelligent microinverters work with virtually every solar panel made....

  • Internal Audit

    1 week ago


    Bengaluru, Karnataka, India PeopleLogic Business Solutions Full time

    Job Description: Manager Audit Operations**Job Description**Unique Job RoleManager Audit Operations**FunctionInternal Audit**Reporting toHead Internal Audit**BusinessCorporate**Grade**Date**Job DetailsThe role is responsible for supervising internal audits activities, utilizing staff from the internal audit pool or consulting firms to provide risk-based and...

  • Internal Auditor

    1 week ago


    Bengaluru, Karnataka, India Flowserve Corporation Full time

    Role Summary:The Staff Auditor will report to the Supervisor or Manager Internal Audit and assist them with the execution of the company-wide audit plan, including both operational audits and testing the effectiveness of internal controls.Your tasks will include: Assisting in the planning, organizing and execution of financial, operational and compliance...

  • Auditor

    3 weeks ago


    Bengaluru, Karnataka, India Philip Morris International Full time

    1.Purpose of the JobWith PMI's journey towards a smoke-free future and a consumer-centric organization, the company faces new opportunities and risks. To safeguard the company's business objectives, ensure its delivery against strategic opportunities, and protect the company against emerging uncertainties, a highly professional and industry-leading risk...

  • Auditor

    1 month ago


    Bengaluru, Karnataka, India Philip Morris International Full time

    1.Purpose of the JobWith PMI's journey towards a smoke-free future and a consumer-centric organization, the company faces new opportunities and risks. To safeguard the company's business objectives, ensure its delivery against strategic opportunities, and protect the company against emerging uncertainties, a highly professional and industry-leading risk...

  • Internal Auditor

    1 week ago


    Bengaluru, Karnataka, India Quotient Technology Full time

    Quotient is an equal opportunity employer. We celebrate diversity, value inclusion, and foster belonging within our teams. We strongly encourage individuals of all backgrounds, race, national origin, sex, gender, sexual orientation, gender identity, age, religion, marital and parental status, medical conditions, citizenship, and individuals with different...


  • Bengaluru, Karnataka, India Kimberly-Clark Full time

    Advanced Internal AuditorJob Description:Advanced Internal AuditorYour JobYou're raising the stakes for your career to do more. Learn more. Impact more. Here, your innovation, ideas, and technical curiosity will help us deliver better care for billions of people worldwide. You'll put your professional expertise, talent, and drive to work by building and...

  • Internal Auditor

    1 week ago


    Bengaluru, Karnataka, India Bosch Full time

    Job Description IT Auditor with special focus on Cloud and Cloud Security. We are seeking a highly skilled and experienced cloud architect or cloud security professional to join our Internal IT auditing team. As an IT auditor, you will assess maturity of the cloud applications and platform, identify potential risks, and provide actionable recommendations...

  • Internal Auditor

    1 week ago


    Bengaluru, Karnataka, India Bosch Group Full time

    Job DescriptionIT Auditor with special focus on Cloud and Cloud Security.We are seeking a highly skilled and experienced cloud architect or cloud security professional to join our Internal IT auditing team. As an IT auditor, you will assess maturity of the cloud applications and platform, identify potential risks, and provide actionable recommendations to...


  • Bengaluru, Karnataka, India NI Consulting Services Full time

    This is a full-time on-site role for a Junior Internal Auditor located in Bengaluru and Mangalore. The Junior Internal Auditor will be responsible for conducting financial audits, analyzing financial data and using strong communication skills to collaborate with team members and clients.Pay: From ₹8,114.88 per monthSchedule: Day shiftExperience:- total...


  • Bengaluru, Karnataka, India [24]7 Full time

    Manager, Internal Audit: (24) is redefining the way companies interact with consumers, which is a 21 years old company. Using artificial intelligence and machine learning to understand consumer intent, (24)'s technology helps companies create a personalized, predictive and effortless customer experience across all channels. We are into ...

  • Internal Audit

    1 week ago


    Bengaluru, Karnataka, India One Of The WorldS Big Four Audit & Consultancy Firm Full time

    There is an opportunity to work with one of the big four audit firm in Bangalore on permanent opportunitiesRelevant details are as followsA. Qualification - Chartered AccountantsB. Experience - 0-2 Years of experience in Internal Audit / IFC Testing.C. Location - BangaloreInterest candidates may whatsapp me at or email me @ Compensation best in industry

  • Internal Auditor

    1 week ago


    Bengaluru, Karnataka, India UL Solutions Full time

    Plans (under general supervision) and executes financial, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements to management....

  • Internal Audit

    1 week ago


    Bengaluru, Karnataka, India Goldman Sachs Full time

    Description for Internal Candidates: The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. The firm is headquartered in...