Internal Auditor

We are seeking an Internal Auditor to join the Worldwide Amazon Stores Internal Audit team. Stores is one of the largest areas of Amazon’s business and continues to grow rapidly, spanning fulfillment centers, supply chain, logistics, transportation, and physical stores.

In this role, you will execute audit procedures and testing based on defined audit scope and objectives. You will dig into the details of processes and controls, build an understanding of complex operational and technical environments, and help identify control gaps and process improvement opportunities related to operations, regulatory compliance, organisation, policy, and technology.

Key job responsibilities:

• Execute assigned audit tasks and test steps on well-defined components of audits within agreed timelines, under guidance from more senior auditors.
• Work effectively as a contributor within the audit team, collaborating with peers and supporting Audit Managers and senior auditors.
• Apply analytical thinking, including the use of data analytics and audit tools, to identify control gaps, process inefficiencies, and exceptions in assigned audit areas.
• Execute defined data analysis procedures to support testing, validate populations, and identify anomalies, escalating questions as needed.
• Dive deep into assigned processes and controls to ensure testing is complete, accurate, and well-documented.
• Deliver high-quality work by validating test results, reconciling data where applicable, and maintaining strong attention to detail.
• Support the development of clear and concise workpapers and draft findings that explain the issue and business impact.
• Escalate issues, roadblocks, and priority conflicts appropriately and seek direction when needed.
• Communicate clearly and professionally, both verbally and in writing, with audit team members and stakeholders.
• Demonstrate curiosity and willingness to learn by building knowledge of audit practices, controls, data analytics, and assigned business domains.

Basic Qualifications:

• Bachelor's degree or equivalent, or experience in an industry role
• Experience working effectively across cross-functional teams and partnering well with people at all levels within an organization
• Experience working in risk/fraud analysis or in compliance organizations

Preferred Qualifications:

• Experience in SQL data manipulation
• CIA, CRMA, CFE