Audit Manager
vor 4 Wochen
Join our Logistics Compliance team, partnering with Amazon’s WW Transportation & Logistics leaders to identify and mitigate risk in a rapidly growing and complex, global environment. We are looking for individuals who can apply their knowledge of operations and internal controls to a diverse set of risk areas including compliance, process, technology, legal, finance, and program management. In this role, you will lead a team to work closely with Amazon logistics and transportation businesses to understand their nuanced risk landscapes. You will also partner with various legal, finance, and compliance teams to optimize compliance programs that will include designing and executing risk assessments, designing governance programs, and evaluating policies.
Key job responsibilities
- Work across transportation teams and other business partners to identify and assess regulatory and compliance risks as it relates to our 3P carriers
- Review new and existing 3P carriers ensuring that they meet compliance, safety, terms of service standards, investigate suspicious 3P carrier / driver activity and behaviors that could pose a risk to Amazon, our customers, or others
- Drive cross-functional assessments of risks and controls to align to company strategy and risk appetite. Be able to assess the real situation sometimes with limited information in hand in order to make an independent decision about the 3P carrier integrity and compliance standard
- Assist with linking policies, standard operating procedures, internal controls, monitoring, and reporting with the goal of improving operations, compliance policies, and risk management
- Collaborate with project teams in developing business requirements and business controls in implementation plans
- Drive process improvement and control implementation projects
- Willing to travel up to 20% of time with short notice
*Please apply with your CV in English
We are open to hiring candidates to work out of one of the following locations:
Munich, BY, DEU
BASIC QUALIFICATIONS• A Bachelor's degree or equivalent.
• Experience in Audit, Risk and/or Compliance experience preferably in operations, transportation, logistics industry.
• Excellent written and oral German and English communication skills.
• Performing analysis of data from a variety of sources to identify possible risk indicators, and partnering with internal stakeholders to drive root cause analysis.
• Advanced excel knowledge to support data analysis and reporting of escalation metrics.
• Experience working in risk mitigation, fraud or compliance function, internal controls, legal, HR compliance, labor employment, transportation or supply chain experience.
• Experience in managing projects or/and case management or/and experience in improving process.
• CIA, CFE, CISA, CPA or similar risk, audit, or compliance credentials.
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