Sr Audit

4 days ago


Gurugram, India ADCI - Maharashtra Full time
Amazon is the most customer-centric company on Earth. We need exceptionally talented, customer-centric, bright, and driven people. We are looking for an organized self-starter to join the Transportation Risk and Compliance (TRC) team at Amazon. This position will be based out of an Amazon corporate office, and requires the ability to travel periodically.

Amazon Transportation Services (ATS) have built world-class Middle Mile operations, which rely on an exceptional pool of carriers who work relentlessly to meet our customers’ expectations. TRC partners with ATS to provide them with risk intelligence and compliance monitoring services, fine-tuned at country and transportation program level. With this in mind, TRC is looking for a high-judgment individual to join us as a Sr. Audit & Compliance Manager to assess Amazon Carrier partners’ compliance against contractual and legal requirements, and drive a compliance culture both internally and externally.

We are looking for an individual with strong audit experience, preferably in transport, who can apply their expertise to; 1) conduct thorough carrier assessments across different business models, 2) identify compliance, regulatory and reputational risks at carrier and control level, and propose risk-mitigation solutions, and 3) deliver detailed finding and recommendation reports for both carriers and business teams (e.g., Legal, Middle Mile Operations Management, etc.). The successful candidate will need exceptional investigation and attention to details aptitudes, as well as strong data-driven mindset and capabilities, and also excellent soft skills for building trustworthy relationships with stakeholders and carriers. Lastly, the successful candidate will display good team spirit and autonomy.

Key job responsibilities
•Assess Amazon Middle Mile Carriers, to verify that they operate compliantly with contractual, legal, and regulatory requirements
•Provide precise assessment reports to carriers, with clear finding details, and actionable short/mid/long-term corrective and preventative action suggestions, thus helping them achieve and maintain compliance requirements
•Provide thorough finding and recommendation reports to senior management and business partners
•Investigate suspicious carrier activity and behavior that could pose a risk to Amazon, our customers, or the society at large.
•Meet individual and team goals with the highest standards and diligence
•Achieve assessment productivity and quality standards
•Lead and/or participate in special projects and/or assignments as necessary

We are open to hiring candidates to work out of one of the following locations:

Bengaluru, KA, IND | Gurugram, DL, IND | Pune, MH, IND

BASIC QUALIFICATIONS

- Bachelor's degree or equivalent

PREFERRED QUALIFICATIONS

- Knowledge of Microsoft Office products and applications at an advanced level

  • Gurugram, India Collegedunia Full time

    Collegedunia.com - Sr. Associate (Audit & Coordinate with external auditors for the timely completion of audit processes, and ensure the preparation of financial statements in compliance with Indian GAAP, having experience working with Big4 auditors.- Worked on Profit & Loss account and was responsible for end-to-end monthly management accounting for...

  • Sr Audit

    5 days ago


    gurugram, India ADCI - Maharashtra Full time

    Amazon is the most customer-centric company on Earth. We need exceptionally talented, customer-centric, bright, and driven people. We are looking for an organized self-starter to join the Transportation Risk and Compliance (TRC) team at Amazon. This position will be based out of an Amazon corporate office, and requires the ability to travel...


  • gurugram, India IndiGo Full time

    Executive / Sr. Executive (FDM) should be a Pilot holding or having held ATPL or an Engineer with Experience of up-to two years.   Executive / Sr. Executive (FDM) will be responsible for:   ·        Downloading & Reconciliation of Flight data ·        Timely preparation of CVR and FDR readout reports as and when required...

  • Audit Sr Associate 1

    3 weeks ago


    Gurugram, India RSM Delivery Center Private Limited (India) Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...

  • Audit Sr Associate 1

    1 month ago


    Gurugram, India RSM Delivery Center Private Limited (India) Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...

  • Audit Sr Associate 1

    1 month ago


    Gurugram, India RSM Delivery Center Private Limited (India) Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...


  • gurugram, India RSM Delivery Center Private Limited (India) Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...

  • Audit Sr Associate 1

    1 month ago


    gurugram, India RSM Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients....

  • Audit Sr Associate 1

    4 weeks ago


    Gurugram, India RSM Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients....

  • Audit Sr Associate 1

    3 weeks ago


    Gurugram, India RSM Delivery Center Private Limited (India) Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...

  • Audit Sr Associate 1

    1 month ago


    Gurugram, India RSM Delivery Center Private Limited (India) Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...

  • Audit Sr Associate 1

    4 weeks ago


    Gurugram, India RSM Delivery Center Private Limited (India) Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...


  • Gurugram, India IndiGo Full time

    Executive / Sr. Executive (FDM) should be a Pilot holding or having held ATPL or an Engineer with Experience of up-to two years. Executive / Sr. Executive (FDM) will be responsible for: ·        Downloading & Reconciliation of Flight data ·        Timely preparation of CVR and FDR readout reports as and when...


  • Gurugram, India IndiGo Full time

    Executive / Sr. Executive (FDM) should be a Pilot holding or having held ATPL or an Engineer with Experience of up-to two years. Executive / Sr. Executive (FDM) will be responsible for: ·        Downloading & Reconciliation of Flight data ·        Timely preparation of CVR and FDR readout reports as and when...


  • Gurugram, India Talent Integrators Full time

    Senior Manager/Manager - Internal Audit - Manufacturing Plant - CA Multinational consumer brand looking for Sr. Manager/Manager Internal Audit for their plant location (CA with 12+ Years' experience post qualification into Internal Audits, SOX, Internal Controls & ERM)Areas of Responsibility- Planning Audits: Accumulate, analyze and research the audit...


  • Gurugram, India Genpact Full time

    Inviting applications for the role of Senior Analyst, SOX & Internal Audit In this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC). Responsibilities • Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes-...


  • Gurugram, India Genpact Full time

    Inviting applications for the role of Senior Analyst, SOX & Internal Audit In this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC). Responsibilities • Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures &...


  • Gurugram, India Genpact Full time

    Inviting applications for the role of Senior Analyst, SOX & Internal Audit In this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC). Responsibilities • Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes-...


  • Gurugram, India Genpact Full time

    Inviting applications for the role of Senior Analyst, SOX & Internal Audit In this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC). Responsibilities • Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes-...


  • gurugram, India Genpact Full time

    Inviting applications for the role of Senior Analyst, SOX & Internal Audit In this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC). Responsibilities • Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures &...