What Jobs are available for Financial Audit in India?
Showing 201 Financial Audit jobs in India
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Chartered Accountant - Financial Audit
452001 Indore, Madhya Pradesh
₹850000 Annually
WhatJobs Direct
Posted today
Job Viewed
Job Description
Our client is looking for a highly qualified Chartered Accountant with expertise in financial auditing to join their established team. This role requires a meticulous and analytical professional who can conduct comprehensive audits of financial statements, ensure compliance with accounting standards and regulations, and identify financial risks and control weaknesses. The successful candidate will be responsible for planning and executing audit engagements, preparing detailed audit reports, and providing valuable recommendations to management. You will work closely with clients to understand their business operations and financial reporting processes. Strong knowledge of auditing principles, accounting standards (e.g., Ind AS, IFRS), and relevant tax laws is essential. The ability to manage multiple audit projects simultaneously, meet tight deadlines, and maintain high-quality standards is crucial. You will also be involved in fraud detection and prevention efforts. This position offers an excellent opportunity for professional growth within a reputable organization. Candidates must possess strong analytical skills, excellent report writing abilities, and a commitment to ethical conduct. Experience with audit software and data analytics tools is a plus. This is an in-office position located in Indore, Madhya Pradesh, IN .
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0
Financial Analyst I, Global Financial Audit
Bengaluru, Karnataka
Amazon
Posted 2 days ago
Job Viewed
Job Description
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.
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.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
1
Senior FinOps Analyst, Global Financial Audit
Bengaluru, Karnataka
Amazon
Posted 2 days ago
Job Viewed
Job Description
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.
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.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
2
Senior FinOps Analyst, Global Financial Audit
Bengaluru, Karnataka
Amazon
Posted 2 days ago
Job Viewed
Job Description
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.
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.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
3
Senior FinOps Analyst, Global Financial Audit
Bengaluru, Karnataka
Amazon
Posted 2 days ago
Job Viewed
Job Description
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.
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.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
4
Senior FinOps Analyst, Global Financial Audit
Pune, Maharashtra
Amazon
Posted 2 days ago
Job Viewed
Job Description
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.
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.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
5
Financial Analyst I, Global Financial Audit
Bengaluru, Karnataka
Amazon
Posted 2 days ago
Job Viewed
Job Description
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.
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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Financial Crimes Audit
Bengaluru, Karnataka
The Edge Partnership - The Edge in Asia
Posted 6 days ago
Job Viewed
Job Description
Our client is a global financial service firm which provides industry-focused services for clients across geographies. We are currently looking for a seasoned candidate to join their Global Financial Crime Audit team in Bangalore.
Some of the key responsibilities will include:
- Lead and execute audits within the Global Financial Crimes portfolio.
- Own sub-portfolios and manage audit strategies and risk assessments.
- Deliver high-quality audit documentation using Agile techniques.
- Ensure timely execution of audits and issue validations aligned with KPIs.
- Provide insightful audit reporting and support governance committee papers.
- Maintain strong stakeholder relationships and act as a subject matter expert.
- Manage and coach team members, driving career development and engagement.
- Support strategic initiatives and continuous improvement within Internal Audit.
To be eligible for this role you will require:
- Minimum 12+ years of internal audit experience in Financial Crimes within financial services.
- Strong knowledge of Corporate Banking, Investment Banking, Transaction Banking, and Global Markets.
- Deep understanding of EMEA financial crime regulations, risk frameworks, and controls.
- Experience with data analytics and agile auditing.
- Excellent communication skills with the ability to present to executive audiences.
- Proven leadership and line management experience.
Please contact Apoorva Sharma or email your cv directly in word format with Job ID: 15659 to
Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 7 business days, we regret to inform you that your application for this position was unsuccessful.
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7
Financial Analysis Advisor
Bengaluru, Karnataka
NTT America, Inc.
Posted 1 day ago
Job Viewed
Job Description
+ Perform financial forecasting ( , reporting, and operational metrics tracking
+ Analyze financial data and create financial models ( for decision support
+ Report on financial performance and prepare for regular leadership reviews
+ Analyze past results, perform variance analysis ( , identify trends, and make recommendations for improvements
+ Work closely with the accounting team to ensure accurate financial reporting
+ Evaluate financial performance by comparing and analyzing actual results with plans and forecasts ( Provide analysis of trends and forecasts and recommend actions for optimization
+ Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
+ Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards ( Maintain a strong financial analysis foundation creating forecasts and models ( Proficiency with Microsoft Excel and Power Point
+ Strong fluency with Excel formulas and functions ( Strong analytical and data gathering skills
+ Good business acumen
+ Thorough understanding and management of customer business needs and expectations.
+ Coordinates the financial planning process for a business unit.
+ Assists management in developing budgets and understanding profitability of the business.
+ Assists management on strategic initiatives.
+ Provides training to lower level analysts
+ Analyze financial data and create financial models ( for decision support
+ Report on financial performance and prepare for regular leadership reviews
+ Analyze past results, perform variance analysis ( , identify trends, and make recommendations for improvements
+ Work closely with the accounting team to ensure accurate financial reporting
+ Evaluate financial performance by comparing and analyzing actual results with plans and forecasts ( Provide analysis of trends and forecasts and recommend actions for optimization
+ Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
+ Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards ( Maintain a strong financial analysis foundation creating forecasts and models ( Proficiency with Microsoft Excel and Power Point
+ Strong fluency with Excel formulas and functions ( Strong analytical and data gathering skills
+ Good business acumen
+ Thorough understanding and management of customer business needs and expectations.
+ Coordinates the financial planning process for a business unit.
+ Assists management in developing budgets and understanding profitability of the business.
+ Assists management on strategic initiatives.
+ Provides training to lower level analysts
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
8
Financial Analysis Advisor
Bengaluru, Karnataka
NTT DATA North America
Posted 1 day ago
Job Viewed
Job Description
+ Perform financial forecasting ( , reporting, and operational metrics tracking
+ Analyze financial data and create financial models ( for decision support
+ Report on financial performance and prepare for regular leadership reviews
+ Analyze past results, perform variance analysis ( , identify trends, and make recommendations for improvements
+ Work closely with the accounting team to ensure accurate financial reporting
+ Evaluate financial performance by comparing and analyzing actual results with plans and forecasts ( Provide analysis of trends and forecasts and recommend actions for optimization
+ Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
+ Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards ( Maintain a strong financial analysis foundation creating forecasts and models ( Proficiency with Microsoft Excel and Power Point
+ Strong fluency with Excel formulas and functions ( Strong analytical and data gathering skills
+ Good business acumen
+ Thorough understanding and management of customer business needs and expectations.
+ Coordinates the financial planning process for a business unit.
+ Assists management in developing budgets and understanding profitability of the business.
+ Assists management on strategic initiatives.
+ Provides training to lower level analysts
+ Analyze financial data and create financial models ( for decision support
+ Report on financial performance and prepare for regular leadership reviews
+ Analyze past results, perform variance analysis ( , identify trends, and make recommendations for improvements
+ Work closely with the accounting team to ensure accurate financial reporting
+ Evaluate financial performance by comparing and analyzing actual results with plans and forecasts ( Provide analysis of trends and forecasts and recommend actions for optimization
+ Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
+ Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards ( Maintain a strong financial analysis foundation creating forecasts and models ( Proficiency with Microsoft Excel and Power Point
+ Strong fluency with Excel formulas and functions ( Strong analytical and data gathering skills
+ Good business acumen
+ Thorough understanding and management of customer business needs and expectations.
+ Coordinates the financial planning process for a business unit.
+ Assists management in developing budgets and understanding profitability of the business.
+ Assists management on strategic initiatives.
+ Provides training to lower level analysts
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
9