92 Audit Specialist jobs in India
ITGC Audit Specialist
Posted 5 days ago
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Job Description
IT Audit & Compliance Analyst
We are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks, and supporting external/internal audits to ensure our systems meet regulatory and organizational compliance standards.
Key Responsibilities:
- Perform ITGC and ITAC assessments including access controls, change management, backup, and recovery.
- Conduct SOC 2 Type I & Type II readiness assessments and audits.
- Assist in scoping, planning, and executing IT compliance audits and reviews.
- Work with cross-functional teams to perform control walkthroughs and test design and operating effectiveness.
- Identify control gaps and recommend remediation actions.
- Coordinate with internal stakeholders and external auditors for evidence collection and process clarifications.
- Maintain audit documentation and support reporting for regulatory or client requirements.
- Ensure compliance with applicable frameworks such as SOC 2, SOX, ISO 27001, etc.
- Support continuous improvement initiatives in risk and compliance processes.
Primary Skills:
- Strong knowledge of ITGC and ITAC testing
- Hands-on experience with SOC 2 audits (Type I and II)
- Familiarity with Trust Services Criteria and audit lifecycle
- Understanding of risk and control frameworks
- Good knowledge of access controls, change management, and IT operations
- Proficiency in audit documentation and reporting
- Knowledge of GRC tools like Archer, AuditBoard, ServiceNow (preferred)
- Strong communication and documentation skills
Educational Qualifications:
- Bachelor's degree in Information Technology, Computer Science, or a related field
- Preferred: Certification like CISA, ISO 27001 LA, or similar (not mandatory but a plus)
Certified Public Accountant (CPA) - Audit Specialist
Posted 18 days ago
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Audit & Finance Specialist
Posted 5 days ago
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Job Description
Accounting & Taxation
Driving intelligent tax strategies and flawless compliance as a 'forward-deployed solver' (fds) by architecting a resilient tax framework and ensuring every decision aligns with business outcomes.
What are we looking for
real solver?
Solver? Absolutely. But not the usual kind. We're searching for the architects of the audacious & the pioneers of the possible. If you're the type to dismantle assumptions, re-engineer ‘best practices,’ and build solutions that make the future possible NOW, then you're speaking our language.
Improver. Solver. Futurist. Great sense of humor. ‘Possible. It is.’ Mindset. Compassionate collaborator. Bold experimenter. Tireless iterator. Natural creativity that doesn’t just challenge the norm, but solves to design what’s better. Thinks in systems. Solves at scale.
This Isn’t for Everyone. But if you’re the kind who questions why things are done a certain way—and then identifies 3 better ways to do it — we’d love to chat with you.
Your Mission: The Role
solving for better.
You are a proactive, indispensable partner to Searce's leadership, deeply embedded in our financial and operational strategy. This isn't just about filing returns or managing audits; it’s about being a 'Tax Strategist' who preempts risks, optimizes tax structures, and acts as a force multiplier for Searce's financial health and growth.
You'll be a Directly Responsible Individual (DRI) for orchestrating all direct tax activities for the India region. You will ensure meticulous compliance, manage complex litigations, and serve as a critical advisor, enabling Searce to navigate the intricate tax landscape with confidence and efficiency.
Let’s be clear: this role demands more than just functional knowledge. It requires a keen business acumen, an analytical mindset to identify opportunities, and the proactive drive to implement value-generating tax strategies. You'll solve challenges before they arise, operate with a "process-first" mindset, and contribute directly to our ability to "solve differently" for our clients and our organization.
If you’re a meticulously organized, analytical professional with a strategic brain, an unwavering commitment to compliance, and the ability to amplify financial impact — you’re exactly who we’re looking for.
You're not just a taxation expert; you're a 'Compliance Architect.'
Your Responsibilities
what you will wake up to solve.
Strategic Tax Planning & Optimization:
Take accountability for tax outflow, implementing strategies for estimation, forecasting, and optimization to align with business goals.
Research and recommend tax-efficient structures, including restructuring, and advise on cross-border transactions and overseas operations.
Identify tax savings and proactively suggest ways to increase profitability while maintaining compliance.
Compliance & Litigation Management:
Lead and manage all direct tax compliances for the India region, including the filing of corporate income tax returns and other annual compliances.
Own and oversee all litigations, assessments, and notices, drafting appeals and submissions to be filed before various tax authorities.
Represent Searce before tax authorities such as CIT(A), DRP, and ITAT, and manage all related liaisoning activities.
Transfer Pricing & Intercompany Oversight:
Manage intercompany transactions among Searce entities from a Transfer Pricing (TP) standpoint.
Conduct in-depth analysis of TP issues, and lead the preparation of TP reports, Form 3CEB, and other required documentation.
Research & Advisory:
Conduct extensive research on Domestic Tax, International Tax, FEMA, and Companies Act to stay ahead of regulatory changes.
Provide expert advice and strategic guidance to leadership on new and existing tax laws, ensuring all business decisions are tax-efficient and compliant.
Welcome to Searce
The ‘process-first’, AI-native modern tech consultancy that's rewriting the rules.
We don’t do traditional. As an engineering-led consultancy, we are dedicated to relentlessly improving the real business outcomes. Our solvers co-innovate with clients to futurify operations and make processes smarter, faster & better. We build alongside our clients. Not for the vanity metrics. But for the transformation to embed lasting competitive advantage for our clients.
The result? Modern business reinvention, built on math, tech, and clarity of purpose
The DNA of a ‘Searcian’
superpowers we value.
The ‘happier’ core happier-at-heart: humble, adaptable, positive, passionate, innovative, excellence-minded, responsible. happier-in-action: Not just a poster on the wall; It's how we make decisions, treat each other, show up for clients & hire or promote people. Thinks like a founder. Acts like an owner. Always in Beta: Relentless curiosity. Openness to learn, un-learn, and re-learn. Real Optimist: Views all setbacks as opportunities. Believes in truth over comfort. Ideas over titles. Learning over knowing. Embraces chaos with calm. Evolves faster than the market.
Functional Skills
Analytical Architect: Breaks down complex tax laws and financial data to design robust, compliant, and optimized tax strategies.
Compliance Custodian: Manages all regulatory filings and deadlines with meticulous attention to detail, ensuring zero-defect execution.
Litigation Strategist: Navigates the legal landscape with precision, drafting persuasive submissions and representing the company with confidence before tax authorities.
Value-Driven Researcher: Goes beyond surface-level research to find genuine opportunities for tax savings and revenue enhancement.
Process-First Driver: Thinks systematically to streamline tax workflows, identifies inefficiencies, and implements process improvements that enhance accuracy and speed.
Leadership Multiplier: Mentors and guides a team, amplifying their capabilities and ensuring collective excellence in tax management.
Tech Superpowers
Data-Fluent Navigator: Proficiently uses financial and tax software to extract, analyze, and synthesize large datasets for strategic tax planning and compliance.
Automation Evangelist: Identifies manual, repetitive tax processes and champions the implementation of automation tools to reduce human error and increase efficiency.
Predictive Modeler: Leverages forecasting and modeling tools to project tax outflows and simulate the financial impact of different tax strategies, providing data-backed recommendations.
Tech-Informed Litigator: Utilizes legal and tax databases to conduct extensive research, ensuring submissions are backed by the latest case law and legislative changes.
Experience & Relevance
Tax Pedigree: A Chartered Accountant with around 5 years (post qualification) of proven work experience in a similar industry role, demonstrating a strong foundational understanding of direct taxation.
Leadership Acumen: Prior experience leading and mentoring a team of 1-3 members, demonstrating the ability to manage and develop talent.
Compliance Command: Exhibits a track record of successfully managing end-to-end tax compliance for a corporate entity, including direct handling of litigations.
Strategic Mindset: Proven ability to not only manage compliance but also to identify and implement tax-saving strategies that contribute to profitability.
Bonus Points (you'll thrive if you have)
Action-Oriented Solver: Exhibits strong ownership, drives diligent execution, and demonstrates a clear bias for achieving real-world financial impact.
Impactful Contributor to Transformation: Has played a pivotal role in delivering tangible outcomes within a tax or finance transformation project, contributing effectively beyond theoretical concepts.
Passion for 'Solving Differently': 0→1, 1→10: Understands and has actively contributed to the lifecycle of building and scaling tax frameworks, from inception (0→1) to significant adoption and growth (1→10).
You default to Solve, not posture; Deliver, not debate; Impact over optics and solving for real financial outcomes over 'we’ve always done it this way.'
Join the ‘real solvers’
ready to futurify?
If you are excited by the possibilities of what an AI-native engineering-led, modern tech consultancy can do to futurify businesses, apply here and experience the ‘Art of the possible’. Don’t Just Send a Resume. Send a Statement.
Chartered Accountant - Financial Audit
Posted 20 days ago
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Data Analytics and Operations Specialist - Internal Audit
Posted 2 days ago
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Job Description
Tradeweb is a global leader in electronic trading for rates, credit, equities, and money markets. As financial markets become increasingly interconnected, our technology enables efficient, multi-asset trading on a global scale. We serve more than 3,000 clients in more than 85 countries, including many of the world's largest banks, asset managers, hedge funds, insurers, corporations, and wealth managers.
Creative collaboration and sharp client focus have helped fuel our organic growth. We facilitated average daily trading volume (ADV) of more than $2.2 trillion over the past four fiscal quarters, topping $2.5 trillion in ADV for the first quarter of 2025.
Since our IPO in 2019, Tradeweb has completed four acquisitions and doubled our revenues - and 2024 was our 25th consecutive year of record revenues.
Tradeweb is a great place to work, recognized in 2024 by Forbes as one of _America's Best Companies_ (2024) and by U.S. News & World Report as one of the _Best Financial Services Companies to Work For_ .
Tradeweb Markets LLC ("Tradeweb") is proud to be an EEO Minorities/Females/Protected Veterans/Disabled/Affirmative Action Employer.
Mission: Move first and never stop. Collaborate with clients to create and build solutions that drive efficiency, connectivity, and transparency in electronic trading.
Details**
Tradeweb is seeking a VP, Data Analytics (Development and Operations) to take on a key role within Tradeweb's growing Internal Audit Department. The role will report directly to Director, Data Analytics, Internal Audit and play a vital role in supporting the delivery of business and technology audits.
We are seeking a remote Full-Stack Data Systems Engineer to lead the deployment and operationalization of AI/ML models within a scalable audit software platform. This hybrid role blends architectural vision with hands-on engineering, focusing on transforming audit prototypes into reusable, production-grade applications. Key responsibilities include designing and maintaining robust data pipelines, managing model deployment workflows, and ensuring system reliability through CI/CD, monitoring, and automation. The engineer will collaborate closely with audit experts to automate repetitive tasks, enforce software reusability, and drive operational excellence. This role offers strategic influence over system architecture while remaining deeply engaged in the technical execution of data, ML, and infrastructure components.
Success will be measured by time to market, stability, scalability, usability, and versatility of the data analytics platform, which is designed to enhance the efficiency and effectiveness of business and technology audits. The role will involve the development and implementation of advanced data solutions that will increase the efficiency and effectiveness of audits and enable continuous auditing and risk monitoring of key risk areas.
**Job Responsibilities**
+ Support the Director of Data Analytics in building the Data Analytics, Internal Audit team
+ Regional representation of the Data Analytics, Internal Audit team
+ Drive the overall system architecture for a scalable audit automation and AI platform
+ Help inform Buy vs Build decisions
+ Convert audit prototypes into reusable, production-grade software components.
+ Build and maintain robust data pipelines and AI/ML workflows to support audit analytics and reporting.
+ Deploy and operationalize machine learning models with a focus on reliability, performance, and maintainability.
+ Ensure operational stability through CI/CD automation, system monitoring, and proactive troubleshooting.
+ Drive best practices in software development, testing, deployment, and documentation.
+ Collaborate with the audit teams and other Data analytics team members to translate domain needs into technical solutions.
+ Enforce software modularity and reusability to support incremental platform growth.
+ Understand and leverage Tradeweb's technology stack to maximize integration and reduce the platform technology risk/debt.
+ Apply a pragmatic, ROI-driven approach to technology selection-leveraging advanced solutions only when justified.
+ Contribute to continuous auditing and risk monitoring capabilities by integrating quasi real-time data flows.
+ Maintain and optimize database systems (SQL/NoSQL) for secure and efficient audit data storage and retrieval.
+ Document system designs, deployment processes, and operational procedures for long-term sustainability.
+ Support platform usability and versatility to enhance audit coverage and strengthen the organization's control posture.
**Qualifications**
+ 10+ years of proven experience in cross-regional collaboration in the financial industry
+ Excellent communication skills and a high degree of autonomy, with the ability to collaborate effectively both the local team and with a core team based in New York and operate seamlessly across time zones.
+ Comfortable working in a remote, globally distributed environment with accountability and initiative.
+ Track record in attracting, training and retaining talents
+ Ability to translate business requirements into robust technical solutions through close collaboration with domain experts.
+ Strong background in system architecture and software engineering, with a track record of designing scalable platforms for data-driven applications.
+ Proficiency in building and maintaining data pipelines, deploying machine learning models, and managing end-to-end ML Ops workflows.
+ Deep understanding of CI/CD practices, infrastructure automation, system monitoring, and troubleshooting in production environments.
+ Expertise in software development best practices, including modular design, code reusability, testing, and documentation.
+ Hands-on experience with SQL and NoSQL databases, data modeling, and performance optimization for audit and analytics use cases.
+ Demonstrated success in applying a pragmatic, ROI-driven approach to technology adoption-prioritizing simplicity and impact over novelty.
+ Knowledge of continuous auditing and risk monitoring concepts, with experience integrating real-time or near-real-time data flows.
+ Wide range of technology exposure including:
+ multiple programming language : Python, C++, Javascript, VBA
+ available data tools for visualization Tableau, PowerBi, HTML
+ available AI/Ml platform : KNIME, ALTERYX, others
+ code and no code development tools
Internal Financial Control & Internal Audit
Posted 16 days ago
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Job Description
Location : Bangalore
Reports to : Engagement Manager / Senior Manager
Department : Risk Advisory / Assurance Services
Job Summary
We are looking for a dynamic and detail-oriented professional to join our consulting team as an Internal Audit (IA) and IFC Associate & Senior Associate . The role involves working with diverse clients to enhance their internal audit processes, implement robust internal financial controls, and drive organizational compliance with applicable regulatory frameworks. The candidate will also provide advisory support to clients for process improvement and risk mitigation strategies.
Focus on: Performing risk-based IA focused on value addition and forensic reviews. Also, should have hands on experience in developing policies, SOPs and KPIs in core business areas for large consumer product companies
Key Responsibilities Internal Audit (IA)
- Develop audit plans, strategies, and methodologies tailored to client needs and industry standards.
- Conduct risk assessments and identify key areas of concern within client operations.
- Execute end-to-end internal audits, including process walkthroughs, testing, and reporting findings.
- Draft and present audit reports with actionable recommendations to senior client stakeholders.
- Collaborate with client teams to address audit observations and follow up on remediation plans.
- Stay updated on industry trends, best practices, and regulatory changes impacting clients.
Internal Financial Controls (IFC)
- Assess clients' existing financial control frameworks and identify gaps.
- Assist in designing and implementing internal financial controls in compliance with applicable regulations (e.g., SOX, Companies Act).
- Perform control testing (design and operating effectiveness) and provide detailed reports on findings.
- Guide clients in documenting processes, controls, and related risks.
- Support clients in meeting external audit requirements and certifications.
- Deliver training and workshops on internal controls and risk management to client teams.
Skills and Qualifications
- Educational Background : CA, CPA, CIA, MBA (Finance), or equivalent qualifications.
- Experience :
- 2-3 years for Consultant Level.
- 3-5 years for Senior Consultant Level.
- Experience working in a sizeable consulting firm or Big 4 or industry is preferred.
- Strong understanding of audit methodologies, risk management frameworks, and IFC requirements.
- Familiarity with regulatory standards (e.g., SOX, COSO, Companies Act).
- Proficiency in using audit and risk management tools, ERP systems (SAP, Oracle), and analytics platforms.
- Exceptional analytical, problem-solving, and communication skills.
Key Competencies
- Strong project management and multitasking abilities.
- Ability to work with diverse client industries and deliver customized solutions.
- High professional integrity and ethical standards.
- Strong interpersonal skills for client interactions and stakeholder management.
- Ability to work in a fast-paced, dynamic consulting environment.
Preferred
- Experience in a SaaS-based control assessment environment.
- Certifications such as CISA, CRMA, or other relevant qualifications.
- Knowledge of AI and data-driven auditing tools.
- Exposure to multinational clients or global compliance frameworks.
Why Join Us?
- Opportunity to work with leading clients across industries.
- Exposure to cutting-edge tools and technologies in risk and compliance.
- Collaborative and growth-driven work environment.
- Professional development opportunities, including certifications and training.
Industry
- Business Consulting and Services
Employment Type
Full-time
Financial Analyst I, Global Financial Audit
Posted 2 days ago
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Job Description
Amazon is seeking a Financial Analyst to support its Global Financial Audit program. If you view problems as treasures and enjoy diving deep to identify root causes and developing long-term, scalable solutions, this is the job for you!
The position represents an exciting opportunity to be a part of a dynamic and high paced environment in a role that supports a global organization and offers significant opportunities for rapid growth.
The Financial Analyst will partner with Global Retail and Finance teams to support various analytical, planning, reporting and audit needs.
This role supports the operational function related to vendor funded activities with wide-ranging responsibilities, including performing analysis to identify defects, patterns and trends across vendor contracts and set-ups, quality review, and executing the fix in vendor contracts/agreements for billing. This position is expected to have a strong sense of ownership, ability to identify process improvement opportunities, and enhance partnerships between the audit team and various business and IT groups. Candidates for this role are expected to have excellent communication and organization skills and should be able to anticipate, identify and communicate risks to accounting, finance, business and IT leadership. The candidate must be analytical, have superior attention to detail, and the ability to successfully manage multiple competing priorities simultaneously. The successful candidate will be comfortable working in cross-functional teams, and demonstrate strong leadership skills.
Key job responsibilities
Key responsibilities include:
- Perform audits across Amazon Financial Systems using Amazon internal and third-party tools with the highest degree of accuracy
- Perform reviews of audit findings to maintain a high bar on quality and provide constructive feedback to the team
- Partner with various accounting and finance vertical teams (Accounts Payable/Accounts Receivable) to ensure procedures and controls are routinely applied whist performing accounting and operations
- Contribute to process improvements required to enhance controls and/or optimize team productivity
- Lead standard operating procedure (SOP) document enhancements and calibration
- Support monthly/quarterly financial closing activities in close co-ordination with business and accounting teams
- Provide inputs for monthly and quarterly business reviews in a timely manner. Facilitate the business reviews with data analysis and follow through with business leaders
- Perform ad-hoc business analysis and financial modeling. Present recommendations to senior management on strategic decisions, and planned future initiatives
- Participate in recruiting efforts and continually raise the bar
- Actively participate in strategic initiatives and special projects, as appropriate
About the team
Global Financial Audit (GFA) is a Finance function operating through both internal and external teams with the objective to recover missed or underbilled funding, overpayments and savings due to Amazon from current and prior periods. Scope includes Stores Vendors (Inventory), Non-Inventory Vendors (construction, contract compliance etc.), Corporate, Subsidiaries and affiliated business units, wherever possible. In addition, GFA works proactively with upstream tech and process owning teams to identify and reduce defects based on root cause reporting owned by GFA, and focuses on vendor experience improvements by reviewing vendor contacts/correspondence and monthly vendor experience metrics.
Basic Qualifications
- 2+ years of applying key financial performance indicators (KPIs) to analyses experience
- Bachelor's degree
- Experience demonstrating problem solving and root cause analysis
Preferred Qualifications
- 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Knowledge of finance, accounting or related field focused on analytics
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.
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Senior FinOps Analyst, Global Financial Audit
Posted 2 days ago
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Job Description
Amazon is seeking a Senior FinOps Analyst to support its Global Financial Audit program. If you view problems as treasures and enjoy diving deep to identify root causes and developing long-term, scalable solutions, this is the job for you! The position represents an exciting opportunity to be a part of a dynamic and high paced environment in a role that supports a global organization and offers significant opportunities for rapid growth.
Key job responsibilities
The Senior FinOps Analyst will partner with the Global Retail and Finance teams across geographies to support various analytical and audit needs. This role supports the operational function related to Amazon's Internal Recoveries audits with wide-ranging responsibilities, including performing analysis to identify defects across vendor contracts and set-ups, validating findings, communicating with process-owning teams worldwide and driving actions/items to closure.
Key roles and responsibilities include:
1. Performing audit reviews across Amazon's financial systems using Amazon internal and third-party audit tools with the highest degree of accuracy
2. Managing vendor queries/disputes on audit claims and identifying the root-cause of vendor disputes, wherever applicable
3. Communicating with process owning teams to validate findings and reduce defects in the processes
4. Reporting on audit findings/defects on a regular basis
5. Coordinating with various accounting and finance vertical teams (Accounts Payable/Accounts Receivable) to ensure procedures and controls are routinely applied whilst performing audit operations
6. Contributing to process improvements required to enhance controls and/or optimize team productivity
7. Contributing to standard operating procedure (SOP) enhancements and calibration
8. Actively participating in strategic initiatives and special projects, as appropriate
About the team
Global Financial Audit (GFA) is a Finance function operating through both internal and external teams with the objective to recover missed or underbilled funding, overpayments and savings due to Amazon from current and prior periods. Scope includes Stores Vendors (Inventory), Non-Inventory Vendors (construction, contract compliance etc.), Corporate, Subsidiaries and affiliated business units, wherever possible. In addition, GFA works proactively with upstream tech and process owning teams to identify and reduce defects based on root cause reporting owned by GFA, and focuses on vendor experience improvements by reviewing vendor contacts/correspondence and monthly vendor experience metrics.
Basic Qualifications
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
- 2+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
Preferred Qualifications
- 1+ years of fraud audits/risk investigations experience
- MBA
- Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links, etc.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.
Senior FinOps Analyst, Global Financial Audit
Posted 2 days ago
Job Viewed
Job Description
Amazon is seeking a Senior FinOps Analyst to support its Global Financial Audit program. If you view problems as treasures and enjoy diving deep to identify root causes and developing long-term, scalable solutions, this is the job for you! The position represents an exciting opportunity to be a part of a dynamic and high paced environment in a role that supports a global organization and offers significant opportunities for rapid growth.
Key job responsibilities
The Senior FinOps Analyst will partner with the Global Retail and Finance teams across geographies to support various analytical and audit needs. This role supports the operational function related to Amazon's Internal Recoveries audits with wide-ranging responsibilities, including performing analysis to identify defects across vendor contracts and set-ups, validating findings, communicating with process-owning teams worldwide and driving actions/items to closure.
Key roles and responsibilities include:
1. Performing audit reviews across Amazon's financial systems using Amazon internal and third-party audit tools with the highest degree of accuracy
2. Managing vendor queries/disputes on audit claims and identifying the root-cause of vendor disputes, wherever applicable
3. Communicating with process owning teams to validate findings and reduce defects in the processes
4. Reporting on audit findings/defects on a regular basis
5. Coordinating with various accounting and finance vertical teams (Accounts Payable/Accounts Receivable) to ensure procedures and controls are routinely applied whilst performing audit operations
6. Contributing to process improvements required to enhance controls and/or optimize team productivity
7. Contributing to standard operating procedure (SOP) enhancements and calibration
8. Actively participating in strategic initiatives and special projects, as appropriate
About the team
Global Financial Audit (GFA) is a Finance function operating through both internal and external teams with the objective to recover missed or underbilled funding, overpayments and savings due to Amazon from current and prior periods. Scope includes Stores Vendors (Inventory), Non-Inventory Vendors (construction, contract compliance etc.), Corporate, Subsidiaries and affiliated business units, wherever possible. In addition, GFA works proactively with upstream tech and process owning teams to identify and reduce defects based on root cause reporting owned by GFA, and focuses on vendor experience improvements by reviewing vendor contacts/correspondence and monthly vendor experience metrics.
Basic Qualifications
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
Preferred Qualifications
- 1+ years of fraud audits/risk investigations experience
- MBA
- Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links, etc.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.
Senior FinOps Analyst, Global Financial Audit
Posted 2 days ago
Job Viewed
Job Description
Amazon is seeking a Senior FinOps Analyst to support its Global Financial Audit program. If you view problems as treasures and enjoy diving deep to identify root causes and developing long-term, scalable solutions, this is the job for you! The position represents an exciting opportunity to be a part of a dynamic and high paced environment in a role that supports a global organization and offers significant opportunities for rapid growth.
Key job responsibilities
The Senior FinOps Analyst will partner with the Global Retail and Finance teams across geographies to support various analytical and audit needs. This role supports the operational function related to Amazon's Internal Recoveries audits with wide-ranging responsibilities, including performing analysis to identify defects across vendor contracts and set-ups, validating findings, communicating with process-owning teams worldwide and driving actions/items to closure.
Key roles and responsibilities include:
1. Performing audit reviews across Amazon's financial systems using Amazon internal and third-party audit tools with the highest degree of accuracy
2. Managing vendor queries/disputes on audit claims and identifying the root-cause of vendor disputes, wherever applicable
3. Communicating with process owning teams to validate findings and reduce defects in the processes
4. Reporting on audit findings/defects on a regular basis
5. Coordinating with various accounting and finance vertical teams (Accounts Payable/Accounts Receivable) to ensure procedures and controls are routinely applied whilst performing audit operations
6. Contributing to process improvements required to enhance controls and/or optimize team productivity
7. Contributing to standard operating procedure (SOP) enhancements and calibration
8. Actively participating in strategic initiatives and special projects, as appropriate
About the team
Global Financial Audit (GFA) is a Finance function operating through both internal and external teams with the objective to recover missed or underbilled funding, overpayments and savings due to Amazon from current and prior periods. Scope includes Stores Vendors (Inventory), Non-Inventory Vendors (construction, contract compliance etc.), Corporate, Subsidiaries and affiliated business units, wherever possible. In addition, GFA works proactively with upstream tech and process owning teams to identify and reduce defects based on root cause reporting owned by GFA, and focuses on vendor experience improvements by reviewing vendor contacts/correspondence and monthly vendor experience metrics.
Basic Qualifications
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
Preferred Qualifications
- 1+ years of fraud audits/risk investigations experience
- MBA
- Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links, etc.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.