641 Internal Auditors jobs in India

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.

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.

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.

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.

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.

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.

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.

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.

Our client, a reputable accounting firm, is seeking a qualified Certified Public Accountant (CPA) to join their audit team in Bhubaneswar, Odisha, IN . This role involves conducting comprehensive financial audits for a diverse portfolio of clients across various industries. The ideal candidate will possess a strong understanding of accounting principles, auditing standards, and regulatory requirements. You will be responsible for planning and executing audit procedures, assessing internal controls, identifying financial misstatements, and providing insightful recommendations to clients. Key responsibilities include managing audit engagements from start to finish, preparing detailed audit reports, liaising with clients to gather necessary documentation, and supervising junior audit staff. The successful candidate will demonstrate exceptional analytical skills, meticulous attention to detail, and the ability to work independently and collaboratively. A Bachelor's degree in Accounting or Finance, along with an active CPA license, is mandatory. A minimum of 3-5 years of public accounting experience, with a focus on financial audits, is required. Proficiency in accounting software (e.g., QuickBooks, SAP) and audit management tools is essential. Strong communication and interpersonal skills are crucial for building client relationships and presenting audit findings effectively. This position offers a hybrid work model, allowing for a blend of in-office collaboration and remote flexibility, centered around our Bhubaneswar, Odisha, IN office. We are committed to fostering professional growth and provide opportunities for advanced training and career progression. You will play a vital role in ensuring the accuracy and integrity of our clients' financial reporting, contributing to their trust and confidence in their operations. The ability to manage multiple projects simultaneously and meet tight deadlines is a key requirement for this role. Experience with specific industry audits (e.g., manufacturing, technology) is a plus.

Key Responsibilities:

• Plan and execute financial audits for diverse clients.
• Assess internal control systems and recommend improvements.
• Identify and investigate financial discrepancies and potential fraud.
• Prepare comprehensive audit reports and management letters.
• Communicate audit findings and recommendations to clients.
• Ensure compliance with GAAP, IFRS, and other relevant standards.
• Supervise and mentor junior audit associates.
• Manage audit engagements and client relationships.