Internal Auditor, Stores & Operations

Amazon Inc.

Greater London

On-site

GBP 65,000 - 90,000

Full time

10 days ago

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Job summary

Amazon UK Services Ltd. is seeking an Internal Auditor to join the Worldwide Amazon Stores Internal Audit team in London. You will execute audit procedures, test controls, and analyze processes across operations, regulatory compliance, and technology, while reporting findings clearly to stakeholders.

You will work with Audit Managers and senior auditors, manage multiple audits concurrently, and help identify practical improvements. Strong analytical skills and collaboration are essential.

Qualifications

  • Bachelor's degree or equivalent, or experience in an industry role.
  • Experience working 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

Responsibilities

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

Skills

SQL data manipulation
Cross-functional collaboration
Risk/fraud analysis

Education

Bachelor's degree or equivalent
CIA
CRMA
CFE

Job description

Amazon UK Services Ltd. is seeking an Internal Auditor to join the Worldwide Amazon Stores Internal Audit team in London. You will execute audit procedures, test controls, and analyze processes across operations, regulatory compliance, and technology, while reporting findings clearly to stakeholders.

You will work with Audit Managers and senior auditors, manage multiple audits concurrently, and help identify practical improvements. Strong analytical skills and collaboration are essential.

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