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.
We are hiring Audit Manager (Audit lead) for the GTS B2C audit team. The focus of this team is to validate the correct design and operation of internal controls for B2C customs related risks, recommend improvements corrective actions and utilize RCA (risk control assessment) mechanism to close loop on the identified defects.
The Audit lead will work directly with B2C program teams, Amazon Air, Global Mile, Retail teams, Legal, global internal businesses, and external vendors to drive import & export compliance.
Key job 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 & 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.
Audit leads are expected to prepare detailed and accurate reports and MI to communicate audit findings to Snr Management.
The lead auditor 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.
A day in the life
The role of the auditor includes :