Capital and Liquidity Assurance Expertise Required

5 days ago


Bengaluru, Karnataka, India Amazon Full time

About Us

Amazon is an inclusive company that empowers its employees to deliver the best results for customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, please visit this link for more information.

We are looking for an experienced Assurance/Testing Manager to join our second line of defence (2LoD) assurance team. The ideal candidate will have demonstrated expertise in capital and/or liquidity audits in regulated payments.

In this role, you will be responsible for executing 2LoD testing/audit-like assurance on our regulated entities within APAC, ensuring our regulated payments entities meet capital/liquidity regulatory obligations.

You will have the opportunity to work independently and as part of a team, leveraging your strong analytical and organizational skills, and sound knowledge of relevant Assurance or Audit practices.

Key Skills and Qualifications:

  • Proven experience of undertaking internal audits in a regulated business.
  • Demonstrated expertise in capital and/or liquidity audits in regulated payments.
  • Strong analytical and organizational skills.
  • Sound knowledge of relevant Assurance or Audit practices.
  • Experience with SQL and Excel.
  • Experience with regulatory filings and reports or equivalent.


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