Director of Audit

6 days ago


Hyderabad, Telangana, India ADCI HYD 13 SEZ Full time
Job Title: Director of Audit

Amazon is seeking a highly skilled and experienced Director of Audit to join our WW Transportation Controllership team. As a key member of our global organization, you will be responsible for leading a team of 100+ members in executing and automating procure-to-pay processes for transportation business.

About the Role

This is a senior leadership position that requires a strong controllership mindset, business acumen, and the ability to drive change. You will be responsible for accurate and timely audit of all transportation costs, detecting and eliminating fraud, waste, and abuse, and improving efficiency and effectiveness of the Audit team.

Key Responsibilities
  • Own the 3-year vision and roadmap for the Audit team
  • Lead the team responsible for accurate and on-time audit and payment of all transportation costs and invoices
  • Deliver on goals of reducing internal and external defects by partnering with business, finance, and tech teams
  • Drive standardization and automation of audit processes in partnership with tech teams
  • Continuously inspect and improve risk assessment and mitigation mechanisms to avoid fraud, waste, and abuse
  • Gain expertise in Amazon transportation businesses
  • Establish relationships with business, finance, and tech leaders
  • Own the refinement and/or development of audit framework, playbooks, tools, and templates
  • Serve as a change agent with strong credibility and influence in the organization
  • Elevate a culture of innovation and continuous improvement through best practice sharing, vocal advocacy, and visible hands-on leadership
  • Develop and provide the right metrics to measure function health
Requirements
  • Bachelor's degree or equivalent
  • Experience in risk management, accounting, and/or finance
  • Knowledge of compliance requirements, SOX, and risk management frameworks
  • Experience leading standardization and automation
  • Track record of driving and delivering improvements such as defect reduction, process improvement
  • Experience in designing and enforcing policies and processes that will protect and enhance the integrity of Amazon's financial records and increase organizational efficiency
  • Comfortable with details, enjoy turning data into clear, actionable insight
  • Experience leading a 100+ member team
  • Ability to think clearly, analyze quantitatively, problem-solve, scope technical requirements, and prioritize tasks
  • Skilled at driving consensus with technical and non-technical audiences
Preferred Qualifications
  • Degree in Finance, Engineering, or Accounting
  • Prior experience in Audit function
  • Knowledge of transportation business
  • Articulate and able to communicate with employees at all levels of the organization

This is an exciting opportunity for someone to join an extremely fast-paced environment and make an impact by leading a large cross-functional Audit team. If you are a results-driven professional with experience in leading high-performing teams and driving improvements, we encourage you to apply for this role.


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