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Senior Auditing and Compliance Professional

1 semana atrás

Aveiro, Aveiro, Portugal Amazon Tempo inteiro

Key Responsibilities: As a Senior Auditing and Compliance Professional, you will be responsible for leading program and change management initiatives, evaluating audit requests, developing sampling strategies, and maintaining the overall health of our audit programs at Amazon. You will collaborate with stakeholders to ensure effective implementation of audit processes and methodologies and engage with internal and external stakeholders to gather feedback on audit processes and results.

Main Responsibilities:
  • Program and Change Management: Manage the transition of new audit procedures and tools across the organization and develop and implement strategies to improve audit processes and methodologies
  • Audit Intake and Risk Analysis: Prioritize audit engagements according to organizational risk exposure and potential impact and collaborate with key stakeholders to determine the scope and objectives of each audit
  • Sampling Strategy Development: Ensure that sampling strategies align with audit objectives and provide statistically valid results and demonstrate a thorough understanding of various sampling methodologies and their applications in auditing
  • Audit Program Health Management: Develop and maintain key performance indicators (KPIs) for measuring audit program effectiveness and identify areas for improvement and implement corrective actions as needed
  • Stakeholder Engagement: Present audit findings and recommendations to senior management and other relevant stakeholders and facilitate communication between the audit team and various business units