At Amazon, we are working to be the most customer-centric company on earth, where customers can find and discover anything they might want to buy online.
Amazon aims to exceed the expectations of our customers by ensuring that their orders, no matter how large or small, are delivered as quickly, accurately, and cost effectively as possible.
As a part of this, we are building a world-class audit team to give assurance over our customs operations.
The position is available in Bangalore IN, Gdansk PL and Iasi RO.
We are hiring an Audit Manager (Audit Lead) for the Compliance Operations team. The Audit Lead will be a part of the Compliance Operations team and will be working closely with the GTS (Global Trade Services) Audit team.
The focus of this team is to validate the correct design and operation of internal controls for customs related risks, recommend improvements corrective actions and utilize RCA mechanism to close loop on the identified defects.
The Audit lead will work directly with program teams, Retail teams, Legal, global internal businesses, and external vendors to drive import and export compliance.
Role and Responsibilities :
The Audit Lead is expected to design and execute audit tests and procedures for TOD (Test of Design) and TOE (Test of Effectiveness), documented to a re-performance standard.
This includes supervising and coaching audit team members, coordinating audit execution and performing hands on compliance audits, focused on customs regulations including HTS Classification, Valuations and Country of Origin.
The Audit Lead is expected to prepare detailed and accurate reports and MI to communicate audit findings to Senior Management.
The Audit Lead will perform root cause analysis for issues identified and identify action owners for issue resolutions and to recommended remedial actions per company policies, SOP, and external regulator guidelines.
Other duties may include :
Audit, assurance and risk management preferable from Big 4 background; OR
A deep understanding of customs procedures preferably with a background as a customs officer or background as a customs agent (broker)
Qualified customs broker or customs agent or Qualified Audit OR
Risk Management or audit professional qualification such as IRM, CISA, IIA or similar risk and control qualifications