Risk Specialist I, Transportation Controllership

Amazon; Hyderabad; Vor Ort; INR 1.200.000 - 1.800.000; Vollzeit

Zusammenfassung

Amazon Transport Controllership Audit team in Hyderabad seeks a Risk Specialist I to own execution of straightforward risk initiatives, including invoice audits and policy implementation for accurate freight cost estimation. You will analyze data, partner with Operations, Procurement and Technology, and report findings to leadership.

Ideal candidates have 2+ years in risk management, strong Excel and SQL skills, and experience defining audit logic.

Qualifikationen

• 2+ years of risk management experience in internal/external invoice audit and investigation
• Experience working with teams across global locations with high ownership and ability to deliver independently
• Knowledge of Excel (Pivot Tables, VLookUps) and SQL
• Experience defining audit logic requirements and using data to determine improvements and communicating results to senior management

Aufgaben

• Act as owner for execution and delivery of straightforward risk initiatives
• Develop and implement policies to guide freight cost estimation and ensure invoice accuracy
• Perform deep-dives, document findings and share reports with leadership
• Identify technology gaps and work with tech teams on solutions
• Communicate results and updates to stakeholders effectively
• Drive broader risk mitigation with Internal Audit and Risk teams

Kenntnisse

Excel

SQL

Risk management

Audit

Tools

EDI systems

Financial systems

Jobbeschreibung

Description

Amazon Transport Controllership Audit team is an operation finance team that controls Amazon's transportation cost. This is achieved through strengthening internal & external systems by working closely with multiple internal stakeholders such as Operations, Procurement, Technology groups and external stakeholders such as carriers. Audit Team also works closely with Accounts Payable for payments to carriers and Finance team for financial data reporting. Controllership Audit Team is looking for a Risk specialist I.

Key job responsibilities

• Act as a single-threaded owner responsible for the execution, and delivery of straightforward risk (e.g., financial, regulatory, Amazon policy and business continuity).
• Recommend, develop, and implement policies and programs that guide the organization in accurately estimating freight cost and ensure invoice accuracy.
• Performs deep dives, documents findings and shares the reports with leadership.
• Identifies technology gaps and work with tech teams on solutions.
• Conducts effective communication of results and updates to stakeholders.
• Drives broader risk mitigation activities by working with other teams such as Internal Audit and Risk team.

Basic Qualifications

• 2+ years of relevant experience in relevant risk management areas such as internal / external invoice audit and investigation.
• Experience in working with teams across different global locations having high ownership and delivers results independently.
• Knowledge of Excel (Pivot Tables, VLookUps) and SQL.
• Experience defining audit logic requirements and using data and metrics to determine improvements. Experience managing, analyzing and communicating results to senior management.

Preferred Qualifications

• Experience in driving process improvements.
• Written and verbal communication skills including the ability to comfortably engage with internal and external customers.
• Knowledge as end user of EDI, financial systems and overall flow of invoice lifecycle.

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