Customs Audit Manager, Global Trade Services
Luxembourg, LU
il y a 5j

Job summary

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 :

  • Developing methods and process for improving compliance Metrics and display strong decision-making.
  • Identify and articulate issues, translate them into business requirements and escalate appropriately
  • Prepare audit sampling, execute auditing, and deliver findings to associates and operations
  • Report on individual site’s performance against GTS Quality Audit goals
  • Verify, document, and communicate audit results, develop an audit report, and evaluate the effectiveness of corrective action
  • Audit in a professional, ethical, and objective manner using and interpreting applicable standards or requirements, with an awareness of potential legal and financial ramifications.
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